CSBC — Interim / Quarterly Report 2014

Aug 12, 2014

公開資訊觀測站

合併權益變動表

本資料由台船公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 131,097 | 131,097 | 0 | | 131,097 | 1,973 | 133,070 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,097 | 131,097 | 0 | | 131,097 | 1,973 | 133,070 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 43,690 | 0 | -284,376 | -240,686 | 0 | | -240,686 | -4,808 | -245,494 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 973,403 | 3,190,349 | 1,769,610 | 5,933,362 | 0 | | 13,370,979 | 48,560 | 13,419,539 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 330,087 | 330,087 | 0 | | 330,087 | 2,318 | 332,405 |
| 本期綜合損益總額 | 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 | 70,664 | 0 | -335,429 | -264,765 | 0 | | -264,765 | 2,318 | -262,447 |
| 期末餘額 | 7,435,652 | 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 |