CSSSC — Interim / Quarterly Report 2017

Nov 9, 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 | -2,480,039 | -2,404,132 | -16,502 | -16,502 | -35,833 | 1,221,409 | 49 | 1,221,458 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -22,248 | -22,248 | 0 | 0 | 0 | -22,248 | 2 | -22,246 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,653 | -1,653 | 0 | -1,653 | 0 | -1,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -22,248 | -22,248 | -1,653 | -1,653 | 0 | -23,901 | 2 | -23,899 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | -51 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 51 | 0 | -22,248 | -22,248 | -1,653 | -1,653 | 0 | -23,850 | -49 | -23,899 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,586 | 75,907 | -2,502,287 | -2,426,380 | -18,155 | -18,155 | -35,833 | 1,197,559 | 0 | 1,197,559 |

去年同期

| 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 |