CSBC — Interim / Quarterly Report 2017

May 10, 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 | 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 | -1,493,926 | -1,493,926 | 0 | | -1,493,926 | -1,181 | -1,495,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,493,926 | -1,493,926 | 0 | | -1,493,926 | -1,181 | -1,495,107 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -1,493,926 | -1,493,926 | 0 | | -1,493,926 | -1,181 | -1,495,107 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | -1,004,526 | 3,251,120 | 0 | | 10,688,737 | 45,814 | 10,734,551 |

去年同期

| 民國105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 | 1,018,481 | 3,190,349 | 2,166,890 | 6,375,720 | 0 | | 13,813,337 | 51,035 | 13,864,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,708 | 40,708 | 0 | | 40,708 | 374 | 41,082 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,708 | 40,708 | 0 | | 40,708 | 374 | 41,082 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 40,708 | 40,708 | 0 | | 40,708 | 374 | 41,082 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,018,481 | 3,190,349 | 2,207,598 | 6,416,428 | 0 | | 13,854,045 | 51,409 | 13,905,454 |