CSSSC — Interim / Quarterly Report 2016

Nov 9, 2016

公開資訊觀測站

合併權益變動表

本資料由千興公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 75,907 | -2,570,054 | -2,494,147 | -2,002 | -2,002 | -35,833 | 1,145,894 | 49 | 1,145,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 29,318 | 29,318 | 0 | 0 | 0 | 29,318 | 2 | 29,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13,361 | -13,361 | 0 | -13,361 | -1 | -13,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 29,318 | 29,318 | -13,361 | -13,361 | 0 | 15,957 | 1 | 15,958 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 29,318 | 29,318 | -13,361 | -13,361 | 0 | 15,957 | 1 | 15,958 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 75,907 | -2,540,736 | -2,464,829 | -15,363 | -15,363 | -35,833 | 1,161,851 | 50 | 1,161,901 |

去年同期

| 民國104年前3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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 75,907 | -2,163,253 | -2,087,346 | 55,422 | 55,422 | -35,833 | 1,610,119 | 58 | 1,610,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -296,523 | -296,523 | 0 | 0 | 0 | -296,523 | -4 | -296,527 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -79,083 | -79,083 | 0 | -79,083 | -8 | -79,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -296,523 | -296,523 | -79,083 | -79,083 | 0 | -375,606 | -12 | -375,618 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -296,523 | -296,523 | -79,083 | -79,083 | 0 | -375,606 | -12 | -375,618 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 75,907 | -2,459,776 | -2,383,869 | -23,661 | -23,661 | -35,833 | 1,234,513 | 46 | 1,234,559 |