CSSSC — Interim / Quarterly Report 2015

May 13, 2015

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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104年第1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 | 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 | -2,163,253 | -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 | -53,734 | -53,734 | 0 | 0 | 0 | 0 | -53,734 | 0 | -53,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,455 | -31,455 | 0 | -31,455 | -3 | -31,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -53,734 | -53,734 | 0 | -31,455 | -31,455 | 0 | -85,189 | -3 | -85,192 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -53,734 | -53,734 | 0 | -31,455 | -31,455 | 0 | -85,189 | -3 | -85,192 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 75,907 | -2,216,987 | -2,141,080 | 0 | 23,967 | 23,967 | -35,833 | 1,524,930 | 55 | 1,524,985 |

去年同期

| 民國103年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -37,941 | -37,941 | 0 | 0 | 0 | 0 | -37,941 | 1 | -37,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,306 | -10,625 | -8,319 | 0 | -8,319 | -1 | -8,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -37,941 | -37,941 | 2,306 | -10,625 | -8,319 | 0 | -46,260 | 0 | -46,260 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -37,941 | -37,941 | 2,306 | -10,625 | -8,319 | 0 | -46,260 | 0 | -46,260 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 110,200 | 75,907 | -2,227,689 | -2,041,582 | 873 | 26,768 | 27,641 | -35,833 | 1,628,102 | 53 | 1,628,155 |