CSSSC — Interim / Quarterly Report 2014

Mar 26, 2014

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 | 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 | -334,575 | -334,575 | 0 | 0 | 0 | 0 | -334,575 | 3 | -334,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,636 | 1,636 | 2,640 | 30,751 | 33,391 | 0 | 35,027 | 15 | 35,042 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -332,939 | -332,939 | 2,640 | 30,751 | 33,391 | 0 | -299,548 | 18 | -299,530 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -332,939 | -332,939 | 2,640 | 30,751 | 33,391 | 0 | -299,548 | 18 | -299,530 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 110,200 | 75,907 | -2,189,748 | -2,003,641 | -1,433 | 37,393 | 35,960 | -35,833 | 1,674,362 | 53 | 1,674,415 |

去年同期

| 民國101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 | 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 | -438,408 | -438,408 | 0 | 0 | 0 | 0 | -438,408 | 3 | -438,405 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 218 | 218 | -4,073 | 30,068 | 25,995 | 0 | 26,213 | 0 | 26,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -438,190 | -438,190 | -4,073 | 30,068 | 25,995 | 0 | -412,195 | 3 | -412,192 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -438,190 | -438,190 | -4,073 | 30,068 | 25,995 | 0 | -412,195 | 3 | -412,192 |
| 期末餘額 | 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 |