Shihlin Paper — Interim / Quarterly Report 2013

Mar 27, 2014

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 | 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 | 2,600,391 | 2,600,391 | 0 | 1,536,437 | -173,052 | 1,363,385 | -29,837 | -29,837 | | 3,933,939 | | 3,933,939 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -171,288 | -171,288 | 0 | 0 | | -171,288 | | -171,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,292 | 2,292 | -31,034 | -31,034 | | -28,742 | | -28,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -168,996 | -168,996 | -31,034 | -31,034 | | -200,030 | | -200,030 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -168,996 | -168,996 | -31,034 | -31,034 | | -200,030 | | -200,030 |
| 期末餘額 | 2,600,391 | 2,600,391 | 0 | 1,536,437 | -342,048 | 1,194,389 | -60,871 | -60,871 | | 3,733,909 | | 3,733,909 |

去年同期

| 民國101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 | 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 | 2,600,391 | 2,600,391 | 0 | 1,536,437 | 0 | 1,536,437 | -96,579 | -96,579 | | 4,040,249 | | 4,040,249 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -166,010 | -166,010 | 0 | 0 | | -166,010 | | -166,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -7,042 | -7,042 | 66,742 | 66,742 | | 59,700 | | 59,700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -173,052 | -173,052 | 66,742 | 66,742 | | -106,310 | | -106,310 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -173,052 | -173,052 | 66,742 | 66,742 | | -106,310 | | -106,310 |
| 期末餘額 | 2,600,391 | 2,600,391 | 0 | 1,536,437 | -173,052 | 1,363,385 | -29,837 | -29,837 | | 3,933,939 | | 3,933,939 |