CSBC — Interim / Quarterly Report 2016

Nov 9, 2016

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105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 | 1,018,481 | 3,190,349 | 2,166,890 | 6,375,720 | 0 | | 13,813,337 | 51,035 | 13,864,372 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,816 | 0 | -46,816 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -371,782 | -371,782 | 0 | | -371,782 | 0 | -371,782 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -818,982 | -818,982 | 0 | | -818,982 | 460 | -818,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -818,982 | -818,982 | 0 | | -818,982 | 460 | -818,522 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,331 | -4,331 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,816 | 0 | -1,237,580 | -1,190,764 | 0 | | -1,190,764 | -3,871 | -1,194,635 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | 929,310 | 5,184,956 | 0 | | 12,622,573 | 47,164 | 12,669,737 |

去年同期

| 民國104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 | 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 | 276,093 | 276,093 | 0 | | 276,093 | 3,969 | 280,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 276,093 | 276,093 | 0 | | 276,093 | 3,969 | 280,062 |
| 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 | -140,768 | -95,690 | 0 | | -95,690 | 191 | -95,499 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,018,481 | 3,190,349 | 1,965,764 | 6,174,594 | 0 | | 13,612,211 | 50,374 | 13,662,585 |