CSBC — Interim / Quarterly Report 2013

Nov 8, 2013

公開資訊觀測站

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102年前3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 | 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 | 7,435,652 | 7,435,652 | 1,965 | 859,049 | 3,201,365 | 2,233,328 | 6,293,742 | 0 | | 13,731,359 | 50,469 | 13,781,828 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 70,664 | 0 | -70,664 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -594,852 | -594,852 | 0 | | -594,852 | 0 | -594,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 378,188 | 378,188 | 0 | | 378,188 | 2,589 | 380,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 378,188 | 378,188 | 0 | | 378,188 | 2,589 | 380,777 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 70,664 | 0 | -287,328 | -216,664 | 0 | | -216,664 | 2,589 | -214,075 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 929,713 | 3,201,365 | 1,946,000 | 6,077,078 | 0 | | 13,514,695 | 53,058 | 13,567,753 |

去年同期

| 民國101年前3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 | 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 | 7,219,079 | 7,219,079 | 1,965 | 685,455 | 3,201,365 | 2,661,307 | 6,548,127 | 0 | | 13,769,171 | 46,125 | 13,815,296 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 173,594 | 0 | -173,594 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -721,907 | -721,907 | 0 | | -721,907 | 0 | -721,907 |
| 普通股股票股利 | 216,573 | 216,573 | 0 | 0 | 0 | -216,573 | -216,573 | 0 | | 0 | 0 | 0 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 552,594 | 552,594 | 0 | | 552,594 | 3,017 | 555,611 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 552,594 | 552,594 | 0 | | 552,594 | 3,017 | 555,611 |
| 權益增加（減少）總額 | 216,573 | 216,573 | 0 | 173,594 | 0 | -559,480 | -385,886 | 0 | | -169,313 | 3,017 | -166,296 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 859,049 | 3,201,365 | 2,101,827 | 6,162,241 | 0 | | 13,599,858 | 49,142 | 13,649,000 |