CSBC — Interim / Quarterly Report 2017

Aug 1, 2017

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106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 | 1,065,297 | 3,190,349 | 489,400 | 4,745,046 | 0 | | 12,182,663 | 46,995 | 12,229,658 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,654,065 | -2,654,065 | 0 | | -2,654,065 | -1,640 | -2,655,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,654,065 | -2,654,065 | 0 | | -2,654,065 | -1,640 | -2,655,705 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -245 | -245 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -2,654,065 | -2,654,065 | 0 | | -2,654,065 | -1,885 | -2,655,950 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | -2,164,665 | 2,090,981 | 0 | | 9,528,598 | 45,110 | 9,573,708 |

去年同期

| 民國105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 | 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 | -371,781 | -371,781 | 0 | | -371,781 | 0 | -371,781 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,154 | 28,154 | 0 | | 28,154 | 206 | 28,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,154 | 28,154 | 0 | | 28,154 | 206 | 28,360 |
| 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 | -390,443 | -343,627 | 0 | | -343,627 | -4,125 | -347,752 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | 1,776,447 | 6,032,093 | 0 | | 13,469,710 | 46,910 | 13,516,620 |