CSBC — Interim / Quarterly Report 2015

Mar 15, 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104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 | 468,154 | 468,154 | 0 | | 468,154 | 4,630 | 472,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,065 | 9,065 | 0 | | 9,065 | 0 | 9,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 477,219 | 477,219 | 0 | | 477,219 | 4,630 | 481,849 |
| 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 | 60,358 | 105,436 | 0 | | 105,436 | 852 | 106,288 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 450,782 | 450,782 | 0 | | 450,782 | 3,596 | 454,378 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 17,237 | 17,237 | 0 | | 17,237 | 0 | 17,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 468,019 | 468,019 | 0 | | 468,019 | 3,596 | 471,615 |
| 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 | 52,546 | 96,236 | 0 | | 96,236 | -3,185 | 93,051 |
| 期末餘額 | 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 |