SiS — Interim / Quarterly Report 2014

Aug 8, 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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -530,456 | -530,456 | 416 | 1,590,940 | 1,591,356 | 0 | 7,327,255 | 0 | 7,327,255 |
| 本期淨利（淨損） | 0 | 0 | 0 | -118,374 | -118,374 | 0 | 0 | 0 | 0 | -118,374 | 0 | -118,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -254 | 780,720 | 780,466 | 0 | 780,466 | 0 | 780,466 |
| 本期綜合損益總額 | 0 | 0 | 0 | -118,374 | -118,374 | -254 | 780,720 | 780,466 | 0 | 662,092 | 0 | 662,092 |
| 股份基礎給付 | 0 | 0 | 1,642 | 0 | 0 | 0 | 0 | 0 | 0 | 1,642 | 0 | 1,642 |
| 權益增加（減少）總額 | 0 | 0 | 1,642 | -118,374 | -118,374 | -254 | 780,720 | 780,466 | 0 | 663,734 | 0 | 663,734 |
| 期末餘額 | 6,135,350 | 6,135,350 | 132,647 | -648,830 | -648,830 | 162 | 2,371,660 | 2,371,822 | 0 | 7,990,989 | 0 | 7,990,989 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -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 | 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 | 110 | 0 | 110 |
| 本期淨利（淨損） | 0 | 0 | 0 | -213,231 | -213,231 | 0 | 0 | 0 | 0 | -213,231 | 0 | -213,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,846 | 895,484 | 902,330 | 0 | 902,330 | 0 | 902,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | -213,231 | -213,231 | 6,846 | 895,484 | 902,330 | 0 | 689,099 | 0 | 689,099 |
| 權益增加（減少）總額 | 0 | 0 | -1,220,205 | 1,007,084 | 1,007,084 | 6,846 | 895,484 | 902,330 | 0 | 689,209 | 0 | 689,209 |
| 期末餘額 | 6,277,330 | 6,277,330 | 118,738 | -463,703 | -463,703 | -49 | 2,270,535 | 2,270,486 | -141,110 | 8,061,741 | 0 | 8,061,741 |