CSSSC — Interim / Quarterly Report 2013

May 13, 2013

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102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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 3,228,341 | 3,228,341 | 449,535 | 110,200 | 75,907 | -1,856,809 | -1,670,702 | -4,073 | 6,642 | 2,569 | -35,833 | 1,973,910 | 35 | 1,973,945 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -81,334 | -81,334 | 0 | 0 | 0 | 0 | -81,334 | -1 | -81,335 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,713 | 19,740 | 22,453 | 0 | 22,453 | 0 | 22,453 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -81,334 | -81,334 | 2,713 | 19,740 | 22,453 | 0 | -58,881 | -1 | -58,882 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -81,334 | -81,334 | 2,713 | 19,740 | 22,453 | 0 | -58,881 | -1 | -58,882 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 110,200 | 75,907 | -1,938,143 | -1,752,036 | -1,360 | 26,382 | 25,022 | -35,833 | 1,915,029 | 34 | 1,915,063 |

去年同期

| 民國101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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 3,228,341 | 3,228,341 | 449,535 | 110,200 | 75,907 | -1,418,619 | -1,232,512 | 0 | -23,426 | -23,426 | -35,833 | 2,386,105 | 32 | 2,386,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -68,068 | -68,068 | 0 | 0 | 0 | 0 | -68,068 | 2 | -68,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,466 | 38,360 | 35,894 | 0 | 35,894 | 0 | 35,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -68,068 | -68,068 | -2,466 | 38,360 | 35,894 | 0 | -32,174 | 2 | -32,172 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -68,068 | -68,068 | -2,466 | 38,360 | 35,894 | 0 | -32,174 | 2 | -32,172 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 110,200 | 75,907 | -1,486,687 | -1,300,580 | -2,466 | 14,934 | 12,468 | -35,833 | 2,353,931 | 34 | 2,353,965 |