CSBC — Interim / Quarterly Report 2020

Mar 18, 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109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 | 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 |
| 資本公積彌補虧損 | 0 | 0 | -1,338,798 | 0 | 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 | 0 | | 96,153 | 0 | 96,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,600,087 | -1,600,087 | 0 | | -1,600,087 | 0 | -1,600,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 53,202 | 53,202 | 0 | | 53,202 | 0 | 53,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,546,885 | -1,546,885 | 0 | | -1,546,885 | 0 | -1,546,885 |
| 可轉換公司債轉換 | 637 | 637 | 918 | 0 | 0 | 0 | 0 | 0 | | 1,555 | 0 | 1,555 |
| 權益增加(減少)總額 | 637 | 637 | -1,241,727 | 0 | 0 | -208,087 | -208,087 | 0 | | -1,449,177 | 0 | -1,449,177 |
| 期末餘額 | 4,730,555 | 4,730,555 | 97,071 | 0 | 3,166,471 | -2,986,016 | 180,455 | 0 | | 5,008,081 | 0 | 5,008,081 |

去年同期

| 民國108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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -1,065,297 | 0 | 1,065,297 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,927,965 | 0 | 0 | 1,927,965 | 1,927,965 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,818,470 | -1,818,470 | 0 | | -1,818,470 | 2,952 | -1,815,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 72,722 | 72,722 | 0 | | 72,722 | 0 | 72,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,745,748 | -1,745,748 | 0 | | -1,745,748 | 2,952 | -1,742,796 |
| 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 |
| 非控制權益增減 | 0 | 0 | 9,248 | 0 | 0 | 0 | 0 | 0 | | 9,248 | -46,748 | -37,500 |
| 權益增加(減少)總額 | 1,000,000 | 1,000,000 | -666,717 | -1,065,297 | 0 | 1,247,514 | 182,217 | 0 | | 515,500 | -43,796 | 471,704 |
| 期末餘額 | 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 |