CSBC — Interim / Quarterly Report 2025

Mar 9, 2026

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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114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 其他 | 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 | 12,745,394 | 0 | 12,745,394 | 2,757,040 | 3,166,471 | -9,458,991 | -6,292,520 | -109,888 | -109,888 | | 9,100,026 | -30,527 | 9,069,499 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -2,757,040 | 0 | 2,757,040 | 2,757,040 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,259,943 | -2,259,943 | 0 | 0 | | -2,259,943 | -12,626 | -2,272,569 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 157,513 | 157,513 | 184,007 | 184,007 | | 341,520 | 0 | 341,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,102,430 | -2,102,430 | 184,007 | 184,007 | | -1,918,423 | -12,626 | -1,931,049 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -2,757,040 | 0 | 654,610 | 654,610 | 184,007 | 184,007 | | -1,918,423 | -12,626 | -1,931,049 |
| 期末餘額 | 12,745,394 | 0 | 12,745,394 | 0 | 3,166,471 | -8,804,381 | -5,637,910 | 74,119 | 74,119 | | 7,181,603 | -43,153 | 7,138,450 |

去年同期

| 民國113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 其他 | 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 | -122,621 | -122,621 | | 6,688,551 | -16,638 | 6,671,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,779,850 | -2,779,850 | 0 | 0 | | -2,779,850 | -13,889 | -2,793,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 180,789 | 180,789 | 12,733 | 12,733 | | 193,522 | 0 | 193,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,599,061 | -2,599,061 | 12,733 | 12,733 | | -2,586,328 | -13,889 | -2,600,217 |
| 現金增資 | 3,410,248 | -892,011 | 2,518,237 | 2,479,566 | 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 | -2,599,061 | -2,599,061 | 12,733 | 12,733 | | 2,411,475 | -13,889 | 2,397,586 |
| 期末餘額 | 12,745,394 | 0 | 12,745,394 | 2,757,040 | 3,166,471 | -9,458,991 | -6,292,520 | -109,888 | -109,888 | | 9,100,026 | -30,527 | 9,069,499 |