CSBC — Interim / Quarterly Report 2023

Aug 9, 2023

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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112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 | 9,317,873 | 9,317,873 | 752,878 | 3,166,471 | -3,427,274 | -260,803 | 0 | | 9,809,948 | 3,679 | 9,813,627 |
| 資本公積彌補虧損 | 0 | 0 | -555,841 | 0 | 555,841 | 555,841 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -2,666,599 | -2,666,599 | 0 | | -2,666,599 | -4,359 | -2,670,958 |
| 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 | -2,666,599 | -2,666,599 | 0 | | -2,666,599 | -4,359 | -2,670,958 |
| 可轉換公司債轉換 | 17,273 | 17,273 | 20,239 | 0 | 0 | 0 | 0 | | 37,512 | 0 | 37,512 |
| 權益增加(減少)總額 | 17,273 | 17,273 | -535,602 | 0 | -2,110,758 | -2,110,758 | 0 | | -2,629,087 | -4,359 | -2,633,446 |
| 期末餘額 | 9,335,146 | 9,335,146 | 217,276 | 3,166,471 | -5,538,032 | -2,371,561 | 0 | | 7,180,861 | -680 | 7,180,181 |

去年同期

| 民國111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 | 9,317,873 | 9,317,873 | 3,692,913 | 3,166,471 | -2,940,035 | 226,436 | 0 | | 13,237,222 | 26,318 | 13,263,540 |
| 資本公積彌補虧損 | 0 | 0 | -2,940,035 | 0 | 2,940,035 | 2,940,035 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,082,346 | -1,082,346 | 0 | | -1,082,346 | -5,131 | -1,087,477 |
| 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 | -1,082,346 | -1,082,346 | 0 | | -1,082,346 | -5,131 | -1,087,477 |
| 權益增加(減少)總額 | 0 | 0 | -2,940,035 | 0 | 1,857,689 | 1,857,689 | 0 | | -1,082,346 | -5,131 | -1,087,477 |
| 期末餘額 | 9,317,873 | 9,317,873 | 752,878 | 3,166,471 | -1,082,346 | 2,084,125 | 0 | | 12,154,876 | 21,187 | 12,176,063 |