SiS — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 5,600,625 | 5,600,625 | 35,452 | -196,106 | -196,106 | -3,650 | 1,217,915 | 1,214,265 | 0 | 6,654,236 | | 6,654,236 |
| 本期淨利（淨損） | 0 | 0 | 0 | -121,294 | -121,294 | 0 | 0 | 0 | 0 | -121,294 | | -121,294 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -741 | 1,152,468 | 1,151,727 | 0 | 1,151,727 | | 1,151,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | -121,294 | -121,294 | -741 | 1,152,468 | 1,151,727 | 0 | 1,030,433 | | 1,030,433 |
| 股份基礎給付 | 0 | 0 | 505 | 0 | 0 | 0 | 0 | 0 | 0 | 505 | | 505 |
| 其他 | 0 | 0 | -11,435 | -4,338 | -4,338 | 0 | 0 | 0 | 0 | -15,773 | | -15,773 |
| 權益增加（減少）總額 | 0 | 0 | -10,930 | -125,632 | -125,632 | -741 | 1,152,468 | 1,151,727 | 0 | 1,015,165 | | 1,015,165 |
| 期末餘額 | 5,600,625 | 5,600,625 | 24,522 | -321,738 | -321,738 | -4,391 | 2,370,383 | 2,365,992 | 0 | 7,669,401 | | 7,669,401 |

去年同期

| 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 |