SiS — Interim / Quarterly Report 2016

Aug 11, 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 | 32,604 | -534,725 | -534,725 | -471 | 1,474,729 | 1,474,258 | 0 | 7,107,487 | 0 | 7,107,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | -126,640 | -126,640 | 0 | 0 | 0 | 0 | -126,640 | 0 | -126,640 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,004 | 122,900 | 121,896 | 0 | 121,896 | 0 | 121,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | -126,640 | -126,640 | -1,004 | 122,900 | 121,896 | 0 | -4,744 | 0 | -4,744 |
| 股份基礎給付 | 0 | 0 | 1,167 | 0 | 0 | 0 | 0 | 0 | 0 | 1,167 | 0 | 1,167 |
| 權益增加（減少）總額 | 0 | 0 | 1,167 | -126,640 | -126,640 | -1,004 | 122,900 | 121,896 | 0 | -3,577 | 0 | -3,577 |
| 期末餘額 | 6,135,350 | 6,135,350 | 33,771 | -661,365 | -661,365 | -1,475 | 1,597,629 | 1,596,154 | 0 | 7,103,910 | 0 | 7,103,910 |

去年同期

| 民國104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 | 133,925 | -646,334 | -646,334 | 652 | 2,308,585 | 2,309,237 | 0 | 7,932,178 | 0 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -127,714 | -127,714 | 0 | 0 | 0 | 0 | -127,714 | 0 | -127,714 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,013 | -536,147 | -537,160 | 0 | -537,160 | 0 | -537,160 |
| 本期綜合損益總額 | 0 | 0 | 0 | -127,714 | -127,714 | -1,013 | -536,147 | -537,160 | 0 | -664,874 | 0 | -664,874 |
| 股份基礎給付 | 0 | 0 | 1,189 | 0 | 0 | 0 | 0 | 0 | 0 | 1,189 | 0 | 1,189 |
| 權益增加（減少）總額 | 0 | 0 | -105,100 | -21,425 | -21,425 | -1,013 | -536,147 | -537,160 | 0 | -663,685 | 0 | -663,685 |
| 期末餘額 | 6,135,350 | 6,135,350 | 28,825 | -667,759 | -667,759 | -361 | 1,772,438 | 1,772,077 | 0 | 7,268,493 | 0 | 7,268,493 |