SiS — Interim / Quarterly Report 2013

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -145,266 | -145,266 | 0 | 0 | 0 | 0 | -145,266 | 0 | -145,266 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,990 | -151,356 | -148,366 | 0 | -148,366 | 0 | -148,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -145,266 | -145,266 | 2,990 | -151,356 | -148,366 | 0 | -293,632 | 0 | -293,632 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -145,266 | -145,266 | 2,990 | -151,356 | -148,366 | 0 | -293,632 | 0 | -293,632 |
| 期末餘額 | 6,277,330 | 6,277,330 | 1,338,943 | 0 | -1,616,053 | -1,616,053 | -3,905 | 1,223,695 | 1,219,790 | -141,110 | 7,078,900 | 0 | 7,078,900 |

去年同期

| 民國101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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -346,356 | -346,356 | 0 | 0 | 0 | 0 | -346,356 | -15,983 | -362,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,552 | 561,438 | 554,886 | 0 | 554,886 | 0 | 554,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -346,356 | -346,356 | -6,552 | 561,438 | 554,886 | 0 | 208,530 | -15,983 | 192,547 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,468 | -83,468 | 0 | -83,468 |
| 庫藏股註銷 | -300,000 | -300,000 | -32,901 | 0 | 0 | 0 | 0 | 0 | 0 | 332,901 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 2,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,580 | 0 | 2,580 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -293 | -293 |
| 權益增加（減少）總額 | -300,000 | -300,000 | -30,321 | 0 | -346,356 | -346,356 | -6,552 | 561,438 | 554,886 | 249,433 | 127,642 | -16,276 | 111,366 |
| 期末餘額 | 6,277,330 | 6,277,330 | 1,956,745 | 74,751 | -1,008,863 | -934,112 | -6,552 | 2,261,505 | 2,254,953 | 0 | 9,554,916 | 78,896 | 9,633,812 |