CSBC — Interim / Quarterly Report 2021

Aug 11, 2021

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 5,008,081 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 54,085 | 54,085 | 0 | | 54,085 | | 54,085 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 54,085 | 54,085 | 0 | | 54,085 | | 54,085 |
| 現金增資 | 4,500,000 | 4,500,000 | 3,367,059 | 0 | 0 | 0 | 0 | | 7,867,059 | | 7,867,059 |
| 可轉換公司債轉換 | 85,863 | 85,863 | 98,311 | 0 | 0 | 0 | 0 | | 184,174 | | 184,174 |
| 股份基礎給付 | 0 | 0 | 128,818 | 0 | 0 | 0 | 0 | | 128,818 | | 128,818 |
| 權益增加(減少)總額 | 4,585,863 | 4,585,863 | 3,594,188 | 0 | 54,085 | 54,085 | 0 | | 8,234,136 | | 8,234,136 |
| 期末餘額 | 9,316,418 | 9,316,418 | 3,691,259 | 3,166,471 | -2,931,931 | 234,540 | 0 | | 13,242,217 | | 13,242,217 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 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 |
| 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 | | 96,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -637,628 | -637,628 | 0 | | -637,628 | | -637,628 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -637,628 | -637,628 | 0 | | -637,628 | | -637,628 |
| 權益增加(減少)總額 | 0 | 0 | -1,242,645 | 0 | 701,170 | 701,170 | 0 | | -541,475 | | -541,475 |
| 期末餘額 | 4,729,918 | 4,729,918 | 96,153 | 3,166,471 | -2,076,759 | 1,089,712 | 0 | | 5,915,783 | | 5,915,783 |