CSBC — Interim / Quarterly Report 2024

Nov 8, 2024

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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113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 國外營運機構財務報表換算之兌換差額 | 避險工具之利益（損失） | 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 | 9,335,146 | 892,011 | 10,227,157 | 277,474 | 3,166,471 | -6,859,930 | -3,693,459 | 0 | -122,621 | -122,621 | | 6,688,551 | -16,638 | 6,671,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,261,388 | -1,261,388 | 0 | 0 | 0 | | -1,261,388 | -8,497 | -1,269,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,753 | 18,845 | 27,598 | | 27,598 | 0 | 27,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,261,388 | -1,261,388 | 8,753 | 18,845 | 27,598 | | -1,233,790 | -8,497 | -1,242,287 |
| 現金增資 | 3,410,248 | -892,011 | 2,518,237 | 2,479,566 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,997,803 | 0 | 4,997,803 |
| 權益增加(減少)總額 | 3,410,248 | -892,011 | 2,518,237 | 2,479,566 | 0 | -1,261,388 | -1,261,388 | 8,753 | 18,845 | 27,598 | | 3,764,013 | -8,497 | 3,755,516 |
| 期末餘額 | 12,745,394 | 0 | 12,745,394 | 2,757,040 | 3,166,471 | -8,121,318 | -4,954,847 | 8,753 | -103,776 | -95,023 | | 10,452,564 | -25,135 | 10,427,429 |

去年同期

| 民國112年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 國外營運機構財務報表換算之兌換差額 | 避險工具之利益（損失） | 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 | 0 | 9,317,873 | 752,878 | 3,166,471 | -3,427,274 | -260,803 | 0 | 0 | 0 | | 9,809,948 | 3,679 | 9,813,627 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -555,841 | 0 | 555,841 | 555,841 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,602,981 | -3,602,981 | 0 | 0 | 0 | | -3,602,981 | -6,110 | -3,609,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,602,981 | -3,602,981 | 0 | 0 | 0 | | -3,602,981 | -6,110 | -3,609,091 |
| 可轉換公司債轉換 | 17,273 | 0 | 17,273 | 20,239 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,512 | 0 | 37,512 |
| 權益增加(減少)總額 | 17,273 | 0 | 17,273 | -535,602 | 0 | -3,047,140 | -3,047,140 | 0 | 0 | 0 | | -3,565,469 | -6,110 | -3,571,579 |
| 期末餘額 | 9,335,146 | 0 | 9,335,146 | 217,276 | 3,166,471 | -6,474,414 | -3,307,943 | 0 | 0 | 0 | | 6,244,479 | -2,431 | 6,242,048 |