CSBC — Interim / Quarterly Report 2013

Aug 9, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 70,664 | 0 | -70,664 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 330,087 | 330,087 | 0 | | 330,087 | 2,318 | 332,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 330,087 | 330,087 | 0 | | 330,087 | 2,318 | 332,405 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 70,664 | 0 | -335,429 | -264,765 | 0 | | -264,765 | 2,318 | -262,447 |
| 期末餘額 | 7,435,652 | 0 | 7,435,652 | 1,965 | 929,713 | 3,201,365 | 1,897,899 | 6,028,977 | 0 | | 13,466,594 | 52,787 | 13,519,381 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 173,594 | 0 | -173,594 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -721,907 | -721,907 | 0 | | -721,907 | 0 | -721,907 |
| 普通股股票股利 | 0 | 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 | 0 | 352,377 | 352,377 | 0 | | 352,377 | 1,705 | 354,082 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 352,377 | 352,377 | 0 | | 352,377 | 1,705 | 354,082 |
| 權益增加（減少）總額 | 0 | 216,573 | 216,573 | 0 | 173,594 | 0 | -759,697 | -586,103 | 0 | | -369,530 | 1,705 | -367,825 |
| 期末餘額 | 7,219,079 | 216,573 | 7,435,652 | 1,965 | 859,049 | 3,201,365 | 1,901,610 | 5,962,024 | 0 | | 13,399,641 | 47,830 | 13,447,471 |