SiS — Interim / Quarterly Report 2013

Nov 12, 2013

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年前3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 | 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 | 6,277,330 | 6,277,330 | 1,338,943 | 0 | -1,470,787 | -1,470,787 | -6,895 | 1,375,051 | 1,368,156 | -141,110 | 7,372,532 | 0 | 7,372,532 |
| 資本公積彌補虧損 | 0 | 0 | -1,220,315 | 0 | 1,220,315 | 1,220,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -179,043 | -179,043 | 0 | 0 | 0 | 0 | -179,043 | 0 | -179,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,600 | 313,762 | 320,362 | 0 | 320,362 | 0 | 320,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -179,043 | -179,043 | 6,600 | 313,762 | 320,362 | 0 | 141,319 | 0 | 141,319 |
| 庫藏股註銷 | -141,980 | -141,980 | 870 | 0 | 0 | 0 | 0 | 0 | 0 | 141,110 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -141,980 | -141,980 | -1,219,335 | 0 | 1,041,272 | 1,041,272 | 6,600 | 313,762 | 320,362 | 141,110 | 141,429 | 0 | 141,429 |
| 期末餘額 | 6,135,350 | 6,135,350 | 119,608 | 0 | -429,515 | -429,515 | -295 | 1,688,813 | 1,688,518 | 0 | 7,513,961 | 0 | 7,513,961 |

去年同期

| 民國101年前3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 | 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 | 6,577,330 | 6,577,330 | 1,987,066 | 74,751 | -662,507 | -587,756 | 0 | 1,700,067 | 1,700,067 | -249,433 | 9,427,274 | 95,172 | 9,522,446 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -74,751 | 74,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -620,790 | 0 | 620,790 | 620,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 18,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,438 | 0 | 18,438 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -758,129 | -758,129 | 0 | 0 | 0 | 0 | -758,129 | -29,264 | -787,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,874 | -156,494 | -163,368 | 0 | -163,368 | -244 | -163,612 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -758,129 | -758,129 | -6,874 | -156,494 | -163,368 | 0 | -921,497 | -29,508 | -951,005 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224,578 | -224,578 | 0 | -224,578 |
| 庫藏股註銷 | -300,000 | -300,000 | -32,901 | 0 | 0 | 0 | 0 | 0 | 0 | 332,901 | 0 | 0 | 0 |
| 處分採用權益法之投資 | 0 | 0 | -18,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,367 | 0 | -18,367 |
| 股份基礎給付 | 0 | 0 | 15,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,704 | 0 | 15,704 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,664 | -65,664 |
| 權益增加（減少）總額 | -300,000 | -300,000 | -637,916 | -74,751 | -62,588 | -137,339 | -6,874 | -156,494 | -163,368 | 108,323 | -1,130,300 | -95,172 | -1,225,472 |
| 期末餘額 | 6,277,330 | 6,277,330 | 1,349,150 | 0 | -725,095 | -725,095 | -6,874 | 1,543,573 | 1,536,699 | -141,110 | 8,296,974 | 0 | 8,296,974 |