CSBC — Interim / Quarterly Report 2023

May 10, 2023

公開資訊觀測站

合併權益變動表

本資料由台船公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國112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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,706,305 | -1,706,305 | 0 | | -1,706,305 | -3,527 | -1,709,832 |
| 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 | -1,706,305 | -1,706,305 | 0 | | -1,706,305 | -3,527 | -1,709,832 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -1,706,305 | -1,706,305 | 0 | | -1,706,305 | -3,527 | -1,709,832 |
| 期末餘額 | 9,317,873 | 9,317,873 | 752,878 | 3,166,471 | -5,133,579 | -1,967,108 | 0 | | 8,103,643 | 152 | 8,103,795 |

去年同期

| 民國111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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -198,607 | -198,607 | 0 | | -198,607 | -2,935 | -201,542 |
| 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 | -198,607 | -198,607 | 0 | | -198,607 | -2,935 | -201,542 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -198,607 | -198,607 | 0 | | -198,607 | -2,935 | -201,542 |
| 期末餘額 | 9,317,873 | 9,317,873 | 3,692,913 | 3,166,471 | -3,138,642 | 27,829 | 0 | | 13,038,615 | 23,383 | 13,061,998 |