CSBC — Interim / Quarterly Report 2015

May 8, 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 | 973,403 | 3,190,349 | 2,106,532 | 6,270,284 | 0 | | 13,707,901 | 50,183 | 13,758,084 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,636 | 128,636 | 0 | | 128,636 | 543 | 129,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,636 | 128,636 | 0 | | 128,636 | 543 | 129,179 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 128,636 | 128,636 | 0 | | 128,636 | 543 | 129,179 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 973,403 | 3,190,349 | 2,235,168 | 6,398,920 | 0 | | 13,836,537 | 50,726 | 13,887,263 |

去年同期

| 民國103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 | 929,713 | 3,190,349 | 2,053,986 | 6,174,048 | 0 | | 13,611,665 | 53,368 | 13,665,033 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,678 | 52,678 | 0 | | 52,678 | 143 | 52,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,678 | 52,678 | 0 | | 52,678 | 143 | 52,821 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 52,678 | 52,678 | 0 | | 52,678 | 143 | 52,821 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 929,713 | 3,190,349 | 2,106,664 | 6,226,726 | 0 | | 13,664,343 | 53,511 | 13,717,854 |