SiS — Financial Supplement Data 2016

Mar 28, 2016

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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 | 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 | 6,135,350 | 6,135,350 | 133,925 | 0 | -646,334 | -646,334 | 652 | 2,308,585 | 2,309,237 | 0 | 7,932,178 | 0 | 7,932,178 |
| 資本公積彌補虧損 | 0 | 0 | -106,289 | 0 | 106,289 | 106,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 10,263 | 10,263 | 0 | 0 | 0 | 0 | 10,263 | 0 | 10,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -4,943 | -4,943 | -1,123 | -833,856 | -834,979 | 0 | -839,922 | 0 | -839,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,320 | 5,320 | -1,123 | -833,856 | -834,979 | 0 | -829,659 | 0 | -829,659 |
| 股份基礎給付 | 0 | 0 | 4,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,968 | 0 | 4,968 |
| 權益增加（減少）總額 | 0 | 0 | -101,321 | 0 | 111,609 | 111,609 | -1,123 | -833,856 | -834,979 | 0 | -824,691 | 0 | -824,691 |
| 期末餘額 | 6,135,350 | 6,135,350 | 32,604 | 0 | -534,725 | -534,725 | -471 | 1,474,729 | 1,474,258 | 0 | 7,107,487 | 0 | 7,107,487 |

去年同期

| 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 | 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 | 6,135,350 | 6,135,350 | 131,005 | 0 | -530,456 | -530,456 | 416 | 1,590,940 | 1,591,356 | 0 | 7,327,255 | 0 | 7,327,255 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -117,283 | -117,283 | 0 | 0 | 0 | 0 | -117,283 | 0 | -117,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,405 | 1,405 | 236 | 717,645 | 717,881 | 0 | 719,286 | 0 | 719,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -115,878 | -115,878 | 236 | 717,645 | 717,881 | 0 | 602,003 | 0 | 602,003 |
| 股份基礎給付 | 0 | 0 | 2,882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,882 | 0 | 2,882 |
| 權益增加（減少）總額 | 0 | 0 | 2,920 | 0 | -115,878 | -115,878 | 236 | 717,645 | 717,881 | 0 | 604,923 | 0 | 604,923 |
| 期末餘額 | 6,135,350 | 6,135,350 | 133,925 | 0 | -646,334 | -646,334 | 652 | 2,308,585 | 2,309,237 | 0 | 7,932,178 | 0 | 7,932,178 |