CSBC — Interim / Quarterly Report 2021

Nov 10, 2021

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110年前3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 | 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 | 4,730,555 | 4,730,555 | 97,071 | 3,166,471 | -2,986,016 | 180,455 | 0 | | 5,008,081 | 0 | 5,008,081 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,347 | 12,347 | 0 | | 12,347 | -917 | 11,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,347 | 12,347 | 0 | | 12,347 | -917 | 11,430 |
| 現金增資 | 4,500,000 | 4,500,000 | 3,367,059 | 0 | 0 | 0 | 0 | | 7,867,059 | 0 | 7,867,059 |
| 可轉換公司債轉換 | 87,318 | 87,318 | 99,965 | 0 | 0 | 0 | 0 | | 187,283 | 0 | 187,283 |
| 股份基礎給付 | 0 | 0 | 128,818 | 0 | 0 | 0 | 0 | | 128,818 | 0 | 128,818 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 30,000 | 30,000 |
| 權益增加(減少)總額 | 4,587,318 | 4,587,318 | 3,595,842 | 0 | 12,347 | 12,347 | 0 | | 8,195,507 | 29,083 | 8,224,590 |
| 期末餘額 | 9,317,873 | 9,317,873 | 3,692,913 | 3,166,471 | -2,973,669 | 192,802 | 0 | | 13,203,588 | 29,083 | 13,232,671 |

去年同期

| 民國109年前3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 | 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 | 3,166,471 | -2,777,929 | 388,542 | 0 | | 6,457,258 | 0 | 6,457,258 |
| 資本公積彌補虧損 | 0 | 0 | -1,338,798 | 0 | 1,338,798 | 1,338,798 | 0 | | 0 | 0 | 0 |
| 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 | | 96,153 | 0 | 96,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -965,202 | -965,202 | 0 | | -965,202 | 0 | -965,202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -965,202 | -965,202 | 0 | | -965,202 | 0 | -965,202 |
| 權益增加(減少)總額 | 0 | 0 | -1,242,645 | 0 | 373,596 | 373,596 | 0 | | -869,049 | 0 | -869,049 |
| 期末餘額 | 4,729,918 | 4,729,918 | 96,153 | 3,166,471 | -2,404,333 | 762,138 | 0 | | 5,588,209 | 0 | 5,588,209 |