CSBC — Interim / Quarterly Report 2013

Mar 21, 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102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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -11,016 | 11,016 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 436,902 | 436,902 | 0 | | 436,902 | 2,899 | 439,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 38,256 | 38,256 | 0 | | 38,256 | 0 | 38,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 475,158 | 475,158 | 0 | | 475,158 | 2,899 | 478,057 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 70,664 | -11,016 | -179,342 | -119,694 | 0 | | -119,694 | 2,899 | -116,795 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 7,219,079 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 680,142 | 680,142 | 0 | | 680,142 | 4,344 | 684,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,953 | 3,953 | 0 | | 3,953 | 0 | 3,953 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 684,095 | 684,095 | 0 | | 684,095 | 4,344 | 688,439 |
| 權益增加（減少）總額 | 216,573 | 216,573 | 0 | 173,594 | 0 | -427,979 | -254,385 | 0 | | -37,812 | 4,344 | -33,468 |
| 期末餘額 | 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 |