CSBC — Interim / Quarterly Report 2020

May 6, 2020

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 4,729,918 | 4,729,918 | 1,338,798 | 0 | 3,166,471 | -2,777,929 | 388,542 | 0 | | 6,457,258 | 0 | 6,457,258 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 96,153 | 0 | 0 | 0 | 0 | 0 | | 96,153 | 0 | 96,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -231,909 | -231,909 | 0 | | -231,909 | 0 | -231,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -231,909 | -231,909 | 0 | | -231,909 | 0 | -231,909 |
| 權益增加(減少)總額 | 0 | 0 | 96,153 | 0 | 0 | -231,909 | -231,909 | 0 | | -135,756 | 0 | -135,756 |
| 期末餘額 | 4,729,918 | 4,729,918 | 1,434,951 | 0 | 3,166,471 | -3,009,838 | 156,633 | 0 | | 6,321,502 | 0 | 6,321,502 |

去年同期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,729,918 | 3,729,918 | 2,005,515 | 1,065,297 | 3,166,471 | -4,025,443 | 206,325 | 0 | | 5,941,758 | 43,796 | 5,985,554 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -292,876 | -292,876 | 0 | | -292,876 | 403 | -292,473 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -292,876 | -292,876 | 0 | | -292,876 | 403 | -292,473 |
| 現金增資 | 1,000,000 | 1,000,000 | 1,252,000 | 0 | 0 | 0 | 0 | 0 | | 2,252,000 | 0 | 2,252,000 |
| 權益增加(減少)總額 | 1,000,000 | 1,000,000 | 1,252,000 | 0 | 0 | -292,876 | -292,876 | 0 | | 1,959,124 | 403 | 1,959,527 |
| 期末餘額 | 4,729,918 | 4,729,918 | 3,257,515 | 1,065,297 | 3,166,471 | -4,318,319 | -86,551 | 0 | | 7,900,882 | 44,199 | 7,945,081 |