SEEC — Interim / Quarterly Report 2014

Nov 13, 2014

公開資訊觀測站

合併權益變動表

本資料由士電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3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 | 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 | 2,559,723 | 1,795,880 | 5,136,954 | 5,487,229 | 12,420,063 | 162,411 | 59,159 | 221,570 | | 20,411,078 | 414,092 | 20,825,170 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,559,723 | 1,795,880 | 5,136,954 | 5,487,229 | 12,420,063 | 162,411 | 59,159 | 221,570 | | 20,411,078 | 414,092 | 20,825,170 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 117,269 | 0 | -117,269 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -729,361 | -729,361 | 0 | 0 | 0 | | -729,361 | 0 | -729,361 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,135 | 7 | 2,142 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 990,831 | 990,831 | 0 | 0 | 0 | | 990,831 | 57,587 | 1,048,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,267 | 6,377 | 51,644 | | 51,644 | 4,819 | 56,463 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 990,831 | 990,831 | 45,267 | 6,377 | 51,644 | | 1,042,475 | 62,406 | 1,104,881 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,443 | -30,443 |
| 權益增加（減少）總額 | 0 | 0 | 2,135 | 117,269 | 0 | 144,201 | 261,470 | 45,267 | 6,377 | 51,644 | | 315,249 | 31,970 | 347,219 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,561,858 | 1,913,149 | 5,136,954 | 5,631,430 | 12,681,533 | 207,678 | 65,536 | 273,214 | | 20,726,327 | 446,062 | 21,172,389 |

去年同期

| 民國102年前3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 | 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 |
| 期初重編後餘額 | 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 | 861,318 | 861,318 | 0 | 0 | 0 | | 861,318 | 36,373 | 897,691 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,760 | -287,015 | -229,255 | | -229,255 | 1,133 | -228,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 861,318 | 861,318 | 57,760 | -287,015 | -229,255 | | 632,063 | 37,506 | 669,569 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 62,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 62,389 | 123,898 | 186,287 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -17,592 | -17,592 |
| 權益增加（減少）總額 | 0 | 0 | 64,395 | 95,937 | 5,136,954 | -4,894,864 | 338,027 | 57,760 | -287,015 | -229,255 | | 173,167 | 143,812 | 316,979 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,549,701 | 1,795,880 | 5,136,954 | 5,220,850 | 12,153,684 | 103,721 | -457,698 | -353,977 | | 19,559,130 | 397,666 | 19,956,796 |