SEEC — Annual Report 2019

Apr 1, 2019

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107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,209,722 | 5,209,722 | 2,601,877 | 2,289,163 | 5,136,954 | 6,863,740 | 14,289,857 | -142,021 | 0 | -37,841 | -179,862 | | 21,921,594 | 471,764 | 22,393,358 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 162,440 | 162,440 | 0 | 365,851 | 37,841 | 403,692 | | 566,132 | 86 | 566,218 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,601,877 | 2,289,163 | 5,136,954 | 7,026,180 | 14,452,297 | -142,021 | 365,851 | 0 | 223,830 | | 22,487,726 | 471,850 | 22,959,576 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 132,946 | 0 | -132,946 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -677,264 | -677,264 | 0 | 0 | 0 | 0 | | -677,264 | 0 | -677,264 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,870 | 0 | 0 | -12,956 | -12,956 | 0 | 0 | 0 | 0 | | -9,086 | -411 | -9,497 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,415,140 | 1,415,140 | 0 | 0 | 0 | 0 | | 1,415,140 | 55,400 | 1,470,540 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -495 | -495 | -50,730 | -27,924 | 0 | -78,654 | | -79,149 | -4,001 | -83,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,414,645 | 1,414,645 | -50,730 | -27,924 | 0 | -78,654 | | 1,335,991 | 51,399 | 1,387,390 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11,059 | 0 | 0 | 0 | 0 | -13,492 | 230 | 0 | -13,262 | | -2,203 | -53,103 | -55,306 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -320 | -320 | 0 | 0 | 0 | 0 | | -320 | 320 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,060 | -24,060 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -10,484 | -10,484 | 0 | 10,484 | 0 | 10,484 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 14,929 | 132,946 | 0 | 580,675 | 713,621 | -64,222 | -17,210 | 0 | -81,432 | | 647,118 | -25,855 | 621,263 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,616,806 | 2,422,109 | 5,136,954 | 7,606,855 | 15,165,918 | -206,243 | 348,641 | 0 | 142,398 | | 23,134,844 | 445,995 | 23,580,839 |

去年同期

| 民國106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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,209,722 | 5,209,722 | 2,589,184 | 2,164,471 | 5,136,954 | 6,346,494 | 13,647,919 | -26,194 | 0 | -47,419 | -73,613 | | 21,373,212 | 476,930 | 21,850,142 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,589,184 | 2,164,471 | 5,136,954 | 6,346,494 | 13,647,919 | -26,194 | 0 | -47,419 | -73,613 | | 21,373,212 | 476,930 | 21,850,142 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 124,692 | 0 | -124,692 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -625,166 | -625,166 | 0 | 0 | 0 | 0 | | -625,166 | 0 | -625,166 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12,692 | 0 | 0 | -10,048 | -10,048 | 0 | 0 | 0 | 0 | | 2,644 | -207 | 2,437 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,329,459 | 1,329,459 | 0 | 0 | 0 | 0 | | 1,329,459 | 54,965 | 1,384,424 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -52,175 | -52,175 | -115,827 | 0 | 9,581 | -106,246 | | -158,421 | -7,996 | -166,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,277,284 | 1,277,284 | -115,827 | 0 | 9,581 | -106,246 | | 1,171,038 | 46,969 | 1,218,007 |
| 對子公司所有權權益變動 | 0 | 0 | 1 | 0 | 0 | -132 | -132 | 0 | 0 | -3 | -3 | | -134 | 134 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -52,062 | -52,062 |
| 權益增加(減少)總額 | 0 | 0 | 12,693 | 124,692 | 0 | 517,246 | 641,938 | -115,827 | 0 | 9,578 | -106,249 | | 548,382 | -5,166 | 543,216 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,601,877 | 2,289,163 | 5,136,954 | 6,863,740 | 14,289,857 | -142,021 | 0 | -37,841 | -179,862 | | 21,921,594 | 471,764 | 22,393,358 |