CSBC — Interim / Quarterly Report 2013

May 13, 2013

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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102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 | 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 | 0 | 13,731,359 | 50,469 | 13,781,828 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 179,771 | 179,771 | 0 | 0 | 179,771 | 142 | 179,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,771 | 179,771 | 0 | 0 | 179,771 | 142 | 179,913 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 179,771 | 179,771 | 0 | 0 | 179,771 | 142 | 179,913 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 859,049 | 3,201,365 | 2,413,099 | 6,473,513 | 0 | 0 | 13,911,130 | 50,611 | 13,961,741 |

去年同期

| 民國101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 | 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 | 0 | 13,769,171 | 46,125 | 13,815,296 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 187,304 | 187,304 | 0 | 0 | 187,304 | 529 | 187,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 187,304 | 187,304 | 0 | 0 | 187,304 | 529 | 187,833 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 187,304 | 187,304 | 0 | 0 | 187,304 | 529 | 187,833 |
| 期末餘額 | 7,219,079 | 7,219,079 | 1,965 | 685,455 | 3,201,365 | 2,848,611 | 6,735,431 | 0 | 0 | 13,956,475 | 46,654 | 14,003,129 |