SEEC — Interim / Quarterly Report 2013

Aug 14, 2013

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102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 | 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 | 5,209,722 | 5,209,722 | 2,485,306 | 1,699,943 | 0 | 10,115,714 | 11,815,657 | 45,961 | -170,683 | -124,722 | | 19,385,963 | 253,854 | 19,639,817 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 95,937 | 0 | -95,937 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,136,954 | -5,136,954 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -520,972 | -520,972 | 0 | 0 | 0 | | -520,972 | 0 | -520,972 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,006 | 0 | 0 | -2,319 | -2,319 | 0 | 0 | 0 | | -313 | 0 | -313 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 499,435 | 499,435 | 0 | 0 | 0 | | 499,435 | 21,670 | 521,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,281 | -276,767 | -157,486 | | -157,486 | 1,842 | -155,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 499,435 | 499,435 | 119,281 | -276,767 | -157,486 | | 341,949 | 23,512 | 365,461 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14,312 | -14,312 |
| 權益增加（減少）總額 | 0 | 0 | 2,006 | 95,937 | 5,136,954 | -5,256,747 | -23,856 | 119,281 | -276,767 | -157,486 | | -179,336 | 9,200 | -170,136 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,487,312 | 1,795,880 | 5,136,954 | 4,858,967 | 11,791,801 | 165,242 | -447,450 | -282,208 | | 19,206,627 | 263,054 | 19,469,681 |

去年同期

| 民國101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 | 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 | 5,209,722 | 5,209,722 | 2,481,940 | 1,589,950 | 9,908,478 | 11,498,428 | 132,031 | -427,435 | -295,404 | | 18,894,686 | 232,226 | 19,126,912 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 109,993 | -109,993 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -625,167 | -625,167 | 0 | 0 | 0 | | -625,167 | 0 | -625,167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 628,190 | 628,190 | 0 | 0 | 0 | | 628,190 | 23,609 | 651,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -37,934 | -90,158 | -128,092 | | -128,092 | 6,124 | -121,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 628,190 | 628,190 | -37,934 | -90,158 | -128,092 | | 500,098 | 29,733 | 529,831 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,896 | -19,896 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,398 | 4,398 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 109,993 | -106,970 | 3,023 | -37,934 | -90,158 | -128,092 | | -125,069 | 14,235 | -110,834 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,481,940 | 1,699,943 | 9,801,508 | 11,501,451 | 94,097 | -517,593 | -423,496 | | 18,769,617 | 246,461 | 19,016,078 |