SEEC — Interim / Quarterly Report 2013

May 15, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,485,306 | 1,699,943 | 0 | 10,115,714 | 11,815,657 | 45,961 | 0 | -170,683 | 0 | 0 | 0 | 0 | -124,722 | 0 | 19,385,963 | 253,854 | 19,639,817 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,209,722 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,485,306 | 1,699,943 | 0 | 10,115,714 | 11,815,657 | 45,961 | 0 | -170,683 | 0 | 0 | 0 | 0 | -124,722 | 0 | 19,385,963 | 253,854 | 19,639,817 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,136,954 | -5,136,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,006 | 0 | 0 | -2,319 | -2,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -313 | 0 | -313 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277,924 | 277,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277,924 | 8,296 | 286,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,331 | 0 | -232,141 | 0 | 0 | 0 | 0 | -169,810 | 0 | -169,810 | 303 | -169,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277,924 | 277,924 | 62,331 | 0 | -232,141 | 0 | 0 | 0 | 0 | -169,810 | 0 | 108,114 | 8,599 | 116,713 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,006 | 0 | 5,136,954 | -4,861,349 | 275,605 | 62,331 | 0 | -232,141 | 0 | 0 | 0 | 0 | -169,810 | 0 | 107,801 | 9,599 | 117,400 |
| 期末餘額 | 5,209,722 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,487,312 | 1,699,943 | 5,136,954 | 5,254,365 | 12,091,262 | 108,292 | 0 | -402,824 | 0 | 0 | 0 | 0 | -294,532 | 0 | 19,493,764 | 263,453 | 19,757,217 |

去年同期

| 民國101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 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,481,940 | 1,589,950 | 0 | 9,908,478 | 11,498,428 | 132,031 | 0 | -427,435 | 0 | 0 | 0 | 0 | -295,404 | 0 | 18,894,686 | 232,226 | 19,126,912 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,209,722 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,481,940 | 1,589,950 | 0 | 9,908,478 | 11,498,428 | 132,031 | 0 | -427,435 | 0 | 0 | 0 | 0 | -295,404 | 0 | 18,894,686 | 232,226 | 19,126,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,718 | 347,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,718 | 4,223 | 351,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,537 | 0 | 577,126 | 0 | 0 | 0 | 0 | 516,589 | 0 | 516,589 | 9,382 | 525,971 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,718 | 347,718 | -60,537 | 0 | 577,126 | 0 | 0 | 0 | 0 | 516,589 | 0 | 864,307 | 13,605 | 877,912 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,609 | 7,609 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,855 | -9,855 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,718 | 347,718 | -60,537 | 0 | 577,126 | 0 | 0 | 0 | 0 | 516,589 | 0 | 864,307 | 11,359 | 875,666 |
| 期末餘額 | 5,209,722 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,481,940 | 1,589,950 | 0 | 10,256,196 | 11,846,146 | 71,494 | 0 | 149,691 | 0 | 0 | 0 | 0 | 221,185 | 0 | 19,758,993 | 243,585 | 20,002,578 |