CSBC — Interim / Quarterly Report 2015

Aug 11, 2015

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104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 | 973,403 | 3,190,349 | 2,106,532 | 6,270,284 | 0 | | 13,707,901 | 50,183 | 13,758,084 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,078 | 0 | -45,078 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -371,783 | -371,783 | 0 | | -371,783 | 0 | -371,783 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 194,318 | 194,318 | 0 | | 194,318 | 1,833 | 196,151 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 194,318 | 194,318 | 0 | | 194,318 | 1,833 | 196,151 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,778 | -3,778 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 45,078 | 0 | -222,543 | -177,465 | 0 | | -177,465 | -1,945 | -179,410 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,018,481 | 3,190,349 | 1,883,989 | 6,092,819 | 0 | | 13,530,436 | 48,238 | 13,578,674 |

去年同期

| 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 | 0 | -371,783 |
| 本期淨利（淨損） | 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -6,781 | -6,781 |
| 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 |