CSSSC — Interim / Quarterly Report 2016

Aug 11, 2016

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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 | 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 | 75,907 | -2,570,054 | -2,494,147 | 0 | -2,002 | -2,002 | -35,833 | 1,145,894 | 49 | 1,145,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -22,808 | -22,808 | 0 | 0 | 0 | 0 | -22,808 | 1 | -22,807 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,444 | -9,444 | 0 | -9,444 | -1 | -9,445 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -22,808 | -22,808 | 0 | -9,444 | -9,444 | 0 | -32,252 | 0 | -32,252 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -22,808 | -22,808 | 0 | -9,444 | -9,444 | 0 | -32,252 | 0 | -32,252 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 75,907 | -2,592,862 | -2,516,955 | 0 | -11,446 | -11,446 | -35,833 | 1,113,642 | 49 | 1,113,691 |

去年同期

| 民國104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 | 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 | 0 | 75,907 | -2,163,253 | -2,087,346 | 0 | 55,422 | 55,422 | -35,833 | 1,610,119 | 58 | 1,610,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -140,246 | -140,246 | 0 | 0 | 0 | 0 | -140,246 | -1 | -140,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,148 | -51,148 | 0 | -51,148 | -5 | -51,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -140,246 | -140,246 | 0 | -51,148 | -51,148 | 0 | -191,394 | -6 | -191,400 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -140,246 | -140,246 | 0 | -51,148 | -51,148 | 0 | -191,394 | -6 | -191,400 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 0 | 75,907 | -2,303,499 | -2,227,592 | 0 | 4,274 | 4,274 | -35,833 | 1,418,725 | 52 | 1,418,777 |