CSSSC — Interim / Quarterly Report 2014

Mar 26, 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103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 | -85,038 | -85,038 | 0 | 0 | 0 | 0 | -85,038 | 3 | -85,035 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,333 | 1,333 | 1,433 | 18,029 | 19,462 | 0 | 20,795 | 2 | 20,797 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -83,705 | -83,705 | 1,433 | 18,029 | 19,462 | 0 | -64,243 | 5 | -64,238 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -110,200 | 0 | 26,495 | -83,705 | 1,433 | 18,029 | 19,462 | 0 | -64,243 | 5 | -64,238 |
| 期末餘額 | 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 |

去年同期

| 民國102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 | -1,856,809 | -1,670,702 | -4,073 | 6,642 | 2,569 | -35,833 | 1,973,910 | 35 | 1,973,945 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -334,575 | -334,575 | 0 | 0 | 0 | 0 | -334,575 | 3 | -334,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,636 | 1,636 | 2,640 | 30,751 | 33,391 | 0 | 35,027 | 15 | 35,042 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -332,939 | -332,939 | 2,640 | 30,751 | 33,391 | 0 | -299,548 | 18 | -299,530 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -332,939 | -332,939 | 2,640 | 30,751 | 33,391 | 0 | -299,548 | 18 | -299,530 |
| 期末餘額 | 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 |