SiS — Interim / Quarterly Report 2017

May 12, 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年第1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 | 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 | 5,600,625 | 5,600,625 | 35,452 | 0 | -196,106 | -196,106 | -3,650 | 1,217,915 | 1,214,265 | 0 | 6,654,236 | 0 | 6,654,236 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -232 | 0 | -232 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -110,378 | -110,378 | 0 | 0 | 0 | 0 | -110,378 | 0 | -110,378 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,987 | 253,888 | 251,901 | 0 | 251,901 | 0 | 251,901 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -110,378 | -110,378 | -1,987 | 253,888 | 251,901 | 0 | 141,523 | 0 | 141,523 |
| 股份基礎給付 | 0 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 385 |
| 權益增加（減少）總額 | 0 | 0 | 153 | 0 | -110,378 | -110,378 | -1,987 | 253,888 | 251,901 | 0 | 141,676 | 0 | 141,676 |
| 期末餘額 | 5,600,625 | 5,600,625 | 35,605 | 0 | -306,484 | -306,484 | -5,637 | 1,471,803 | 1,466,166 | 0 | 6,795,912 | 0 | 6,795,912 |

去年同期

| 民國105年第1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 | 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 | 6,135,350 | 6,135,350 | 32,604 | 0 | -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 | 0 | -52,575 | -52,575 | 0 | 0 | 0 | 0 | -52,575 | 0 | -52,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -149 | 369,784 | 369,635 | 0 | 369,635 | 0 | 369,635 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -52,575 | -52,575 | -149 | 369,784 | 369,635 | 0 | 317,060 | 0 | 317,060 |
| 股份基礎給付 | 0 | 0 | 583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | 583 |
| 權益增加（減少）總額 | 0 | 0 | 583 | 0 | -52,575 | -52,575 | -149 | 369,784 | 369,635 | 0 | 317,643 | 0 | 317,643 |
| 期末餘額 | 6,135,350 | 6,135,350 | 33,187 | 0 | -587,300 | -587,300 | -620 | 1,844,513 | 1,843,893 | 0 | 7,425,130 | 0 | 7,425,130 |