CSSSC — Interim / Quarterly Report 2015

Aug 12, 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 |

去年同期

| 民國103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 | 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 | 53,746 | 53,746 | 0 | 0 | 0 | 0 | 53,746 | 1 | 53,747 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 24,350 | 24,487 | 0 | 24,487 | 2 | 24,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,746 | 53,746 | 137 | 24,350 | 24,487 | 0 | 78,233 | 3 | 78,236 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -110,200 | 0 | 163,946 | 53,746 | 137 | 24,350 | 24,487 | 0 | 78,233 | 3 | 78,236 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 0 | 75,907 | -2,025,802 | -1,949,895 | -1,296 | 61,743 | 60,447 | -35,833 | 1,752,595 | 56 | 1,752,651 |