CSSSC — Interim / Quarterly Report 2021

May 12, 2021

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 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 | 備供出售金融資產未實現利益（損失） | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,372,061 | -2,372,061 | -5,504 | 0 | -5,504 | | 434,108 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,372,061 | -2,372,061 | -5,504 | 0 | -5,504 | | 434,108 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 38,609 | 38,609 | 0 | 0 | 0 | | 38,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,475 | 0 | -3,475 | | -3,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 38,609 | 38,609 | -3,475 | 0 | -3,475 | | 35,134 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 38,609 | 38,609 | -3,475 | 0 | -3,475 | | 35,134 |
| 期末餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,333,452 | -2,333,452 | -8,979 | 0 | -8,979 | | 469,242 |

去年同期

| 民國109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 | 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 | 備供出售金融資產未實現利益（損失） | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,162,971 | -2,162,971 | -22,241 | 0 | -22,241 | | 626,461 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,162,971 | -2,162,971 | -22,241 | 0 | -22,241 | | 626,461 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -94,841 | -94,841 | 0 | 0 | 0 | | -94,841 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,623 | 0 | -12,623 | | -12,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -94,841 | -94,841 | -12,623 | 0 | -12,623 | | -107,464 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -94,841 | -94,841 | -12,623 | 0 | -12,623 | | -107,464 |
| 期末餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,257,812 | -2,257,812 | -34,864 | 0 | -34,864 | | 518,997 |