SE CEMENT — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

合併權益變動表

本資料由東泥公司提供

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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 5,720,008 | 0 | 0 | 5,720,008 | 185,044 | 1,025,194 | 812,408 | 169,633 | 2,007,235 | 0 | 607,502 | 607,502 | -12,185 | 8,507,604 | 133,246 | 8,640,850 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,243 | 25,243 | 0 | 0 | 0 | 0 | 25,243 | -1,916 | 23,327 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,135 | 71,135 | 0 | 71,135 | 3 | 71,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,243 | 25,243 | 0 | 71,135 | 71,135 | 0 | 96,378 | -1,913 | 94,465 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,243 | 25,243 | 0 | 71,135 | 71,135 | 0 | 96,378 | -1,913 | 94,465 |
| 期末餘額 | 5,720,008 | 0 | 0 | 5,720,008 | 185,044 | 1,025,194 | 812,408 | 194,876 | 2,032,478 | 0 | 678,637 | 678,637 | -12,185 | 8,603,982 | 131,333 | 8,735,315 |

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 | 特別股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 5,720,008 | 0 | 0 | 5,720,008 | 184,834 | 1,010,795 | 819,012 | 183,268 | 2,013,075 | 0 | 699,498 | 699,498 | -12,185 | 8,605,230 | 34,463 | 8,639,693 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,463 | 117,463 | 0 | 0 | 0 | 0 | 117,463 | 99,150 | 216,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,335 | 60,335 | 0 | 60,335 | -1 | 60,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,463 | 117,463 | 0 | 60,335 | 60,335 | 0 | 177,798 | 99,149 | 276,947 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,463 | 117,463 | 0 | 60,335 | 60,335 | 0 | 177,798 | 99,149 | 276,947 |
| 期末餘額 | 5,720,008 | 0 | 0 | 5,720,008 | 184,834 | 1,010,795 | 819,012 | 300,731 | 2,130,538 | 0 | 759,833 | 759,833 | -12,185 | 8,783,028 | 133,612 | 8,916,640 |