CSCC — Interim / Quarterly Report 2026

Apr 28, 2026

公開資訊觀測站

合併權益變動表

本資料由中碳公司提供

「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115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 | 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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（損）益 | 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 | 2,369,044 | 2,369,044 | 989,006 | 3,092,576 | 317,861 | 1,474,798 | 4,885,235 | -28,522 | -278,846 | -307,368 | -117,638 | 7,818,279 | | 7,818,279 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,879 | 178,879 | 0 | 0 | 0 | 0 | 178,879 | | 178,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 9,246 | 43,971 | 53,217 | 0 | 53,219 | | 53,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 178,881 | 178,881 | 9,246 | 43,971 | 53,217 | 0 | 232,098 | | 232,098 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 7,078 | 7,078 | 0 | -7,078 | -7,078 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | -435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -435 | | -435 |
| 權益增加（減少）總額 | 0 | 0 | -435 | 0 | 0 | 185,959 | 185,959 | 9,246 | 36,893 | 46,139 | 0 | 231,663 | | 231,663 |
| 期末餘額 | 2,369,044 | 2,369,044 | 988,571 | 3,092,576 | 317,861 | 1,660,757 | 5,071,194 | -19,276 | -241,953 | -261,229 | -117,638 | 8,049,942 | | 8,049,942 |

去年同期

| 民國114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 | 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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（損）益 | 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 | 2,369,044 | 2,369,044 | 971,984 | 3,090,378 | 193,150 | 2,027,539 | 5,311,067 | -26,644 | -290,338 | -879 | -317,861 | -117,638 | 8,216,596 | | 8,216,596 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,247 | 218,247 | 0 | 0 | 0 | 0 | 0 | 218,247 | | 218,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 6,331 | 101,729 | 991 | 109,051 | 0 | 109,061 | | 109,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,257 | 218,257 | 6,331 | 101,729 | 991 | 109,051 | 0 | 327,308 | | 327,308 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 2,963 | 2,963 | 0 | -2,963 | 0 | -2,963 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 56 | 0 | 0 | -252 | -252 | 0 | 0 | 0 | 0 | 0 | -196 | | -196 |
| 權益增加（減少）總額 | 0 | 0 | 56 | 0 | 0 | 220,968 | 220,968 | 6,331 | 98,766 | 991 | 106,088 | 0 | 327,112 | | 327,112 |
| 期末餘額 | 2,369,044 | 2,369,044 | 972,040 | 3,090,378 | 193,150 | 2,248,507 | 5,532,035 | -20,313 | -191,572 | 112 | -211,773 | -117,638 | 8,543,708 | | 8,543,708 |