CSSSC — Interim / Quarterly Report 2015

Nov 10, 2015

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 |

去年同期

| 民國103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 | 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 | -2,189,748 | -2,003,641 | -1,433 | 37,393 | 35,960 | -35,833 | 1,674,362 | 53 | 1,674,415 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -110,200 | 0 | 110,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,946 | 37,946 | 0 | 0 | 0 | 0 | 37,946 | 2 | 37,948 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,756 | 21,571 | 23,327 | 0 | 23,327 | 3 | 23,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,946 | 37,946 | 1,756 | 21,571 | 23,327 | 0 | 61,273 | 5 | 61,278 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -110,200 | 0 | 148,146 | 37,946 | 1,756 | 21,571 | 23,327 | 0 | 61,273 | 5 | 61,278 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 0 | 75,907 | -2,041,602 | -1,965,695 | 323 | 58,964 | 59,287 | -35,833 | 1,735,635 | 58 | 1,735,693 |