SiS — Interim / Quarterly Report 2013

Mar 27, 2014

公開資訊觀測站

合併權益變動表

本資料由矽統公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 11,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,397 | 0 | 11,397 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -286,116 | -286,116 | 0 | 0 | 0 | 0 | -286,116 | 0 | -286,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 6,132 | 6,132 | 7,311 | 215,889 | 223,200 | 0 | 229,332 | 0 | 229,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -279,984 | -279,984 | 7,311 | 215,889 | 223,200 | 0 | -56,784 | 0 | -56,784 |
| 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 | -1,207,938 | 0 | 940,331 | 940,331 | 7,311 | 215,889 | 223,200 | 141,110 | -45,277 | 0 | -45,277 |
| 期末餘額 | 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 |

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 | 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 | -1,496,984 | -1,496,984 | 0 | 0 | 0 | 0 | -1,496,984 | -29,264 | -1,526,248 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,837 | -6,837 | -6,895 | -325,016 | -331,911 | 0 | -338,748 | -244 | -338,992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,503,821 | -1,503,821 | -6,895 | -325,016 | -331,911 | 0 | -1,835,732 | -29,508 | -1,865,240 |
| 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 | 5,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,497 | 0 | 5,497 |
| 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 | -648,123 | -74,751 | -808,280 | -883,031 | -6,895 | -325,016 | -331,911 | 108,323 | -2,054,742 | -95,172 | -2,149,914 |
| 期末餘額 | 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 |