SiS — Interim / Quarterly Report 2016

Nov 9, 2016

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105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 | 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 | 32,604 | -534,725 | -534,725 | -471 | 1,474,729 | 1,474,258 | 0 | 7,107,487 | | 7,107,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | -31,926 | -31,926 | 0 | 0 | 0 | 0 | -31,926 | | -31,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,108 | -209,117 | -210,225 | 0 | -210,225 | | -210,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | -31,926 | -31,926 | -1,108 | -209,117 | -210,225 | 0 | -242,151 | | -242,151 |
| 減資彌補虧損 | -534,725 | -534,725 | 0 | 534,725 | 534,725 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 1,753 | 0 | 0 | 0 | 0 | 0 | 0 | 1,753 | | 1,753 |
| 權益增加（減少）總額 | -534,725 | -534,725 | 1,753 | 502,799 | 502,799 | -1,108 | -209,117 | -210,225 | 0 | -240,398 | | -240,398 |
| 期末餘額 | 5,600,625 | 5,600,625 | 34,357 | -31,926 | -31,926 | -1,579 | 1,265,612 | 1,264,033 | 0 | 6,867,089 | | 6,867,089 |

去年同期

| 民國104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 | 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 | -646,334 | -646,334 | 652 | 2,308,585 | 2,309,237 | 0 | 7,932,178 | | 7,932,178 |
| 資本公積彌補虧損 | 0 | 0 | -106,289 | 106,289 | 106,289 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -25,252 | -25,252 | 0 | 0 | 0 | 0 | -25,252 | | -25,252 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 361 | -1,245,752 | -1,245,391 | 0 | -1,245,391 | | -1,245,391 |
| 本期綜合損益總額 | 0 | 0 | 0 | -25,252 | -25,252 | 361 | -1,245,752 | -1,245,391 | 0 | -1,270,643 | | -1,270,643 |
| 股份基礎給付 | 0 | 0 | 3,972 | 0 | 0 | 0 | 0 | 0 | 0 | 3,972 | | 3,972 |
| 權益增加（減少）總額 | 0 | 0 | -102,317 | 81,037 | 81,037 | 361 | -1,245,752 | -1,245,391 | 0 | -1,266,671 | | -1,266,671 |
| 期末餘額 | 6,135,350 | 6,135,350 | 31,608 | -565,297 | -565,297 | 1,013 | 1,062,833 | 1,063,846 | 0 | 6,665,507 | | 6,665,507 |