CSBC — Interim / Quarterly Report 2014

Nov 11, 2014

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103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 | 929,713 | 3,190,349 | 2,053,986 | 6,174,048 | 0 | | 13,611,665 | 53,368 | 13,665,033 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,690 | 0 | -43,690 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -371,783 | -371,783 | 0 | | -371,783 | -6,781 | -378,564 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 239,917 | 239,917 | 0 | | 239,917 | 692 | 240,609 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,917 | 239,917 | 0 | | 239,917 | 692 | 240,609 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 43,690 | 0 | -175,556 | -131,866 | 0 | | -131,866 | -6,089 | -137,955 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 973,403 | 3,190,349 | 1,878,430 | 6,042,182 | 0 | | 13,479,799 | 47,279 | 13,527,078 |

去年同期

| 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 |