CSRC — Interim / Quarterly Report 2026

May 12, 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 | 9,847,336 | 9,847,336 | 9,237,013 | 3,189,170 | 748,274 | -119,027 | 3,818,417 | -768,868 | 2,288,307 | 1,519,439 | -290,088 | 24,132,117 | 1,375,803 | 25,507,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -785,313 | -785,313 | 0 | 0 | 0 | 0 | -785,313 | -203,904 | -989,217 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,391 | 181,553 | 270,944 | 0 | 270,944 | 22,510 | 293,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -785,313 | -785,313 | 89,391 | 181,553 | 270,944 | 0 | -514,369 | -181,394 | -695,763 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -785,313 | -785,313 | 89,391 | 181,553 | 270,944 | 0 | -514,369 | -181,394 | -695,763 |
| 期末餘額 | 9,847,336 | 9,847,336 | 9,237,013 | 3,189,170 | 748,274 | -904,340 | 3,033,104 | -679,477 | 2,469,860 | 1,790,383 | -290,088 | 23,617,748 | 1,194,409 | 24,812,157 |

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 | 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 | 9,847,336 | 9,847,336 | 9,237,013 | 3,189,170 | 648,078 | 4,129,838 | 7,967,086 | 846,253 | 3,937,420 | 4,783,673 | -290,088 | 31,545,020 | 1,824,911 | 33,369,931 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -237,320 | -237,320 | 0 | 0 | 0 | 0 | -237,320 | -127,845 | -365,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267,415 | 90,074 | 357,489 | 0 | 357,489 | 22,483 | 379,972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -237,320 | -237,320 | 267,415 | 90,074 | 357,489 | 0 | 120,169 | -105,362 | 14,807 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -237,320 | -237,320 | 267,415 | 90,074 | 357,489 | 0 | 120,169 | -105,362 | 14,807 |
| 期末餘額 | 9,847,336 | 9,847,336 | 9,237,013 | 3,189,170 | 648,078 | 3,892,518 | 7,729,766 | 1,113,668 | 4,027,494 | 5,141,162 | -290,088 | 31,665,189 | 1,719,549 | 33,384,738 |