SEEC — Interim / Quarterly Report 2014

May 14, 2014

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103年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,856 | 6 | 1,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 342,376 | 342,376 | 0 | 0 | 0 | | 342,376 | 18,887 | 361,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,848 | -98,688 | -49,840 | | -49,840 | 3,800 | -46,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,376 | 342,376 | 48,848 | -98,688 | -49,840 | | 292,536 | 22,687 | 315,223 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -300 | -300 |
| 權益增加（減少）總額 | 0 | 0 | 1,856 | 0 | 0 | 342,376 | 342,376 | 48,848 | -98,688 | -49,840 | | 294,392 | 22,393 | 316,785 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,561,579 | 1,795,880 | 5,136,954 | 5,829,605 | 12,762,439 | 211,259 | -39,529 | 171,730 | | 20,705,470 | 436,485 | 21,141,955 |

去年同期

| 民國102年第1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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,136,954 | -5,136,954 | 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 | 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 | 277,924 | 277,924 | 0 | 0 | 0 | | 277,924 | 8,296 | 286,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,331 | -232,141 | -169,810 | | -169,810 | 303 | -169,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 277,924 | 277,924 | 62,331 | -232,141 | -169,810 | | 108,114 | 8,599 | 116,713 |
| 非控制權益增減 | 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 | 2,006 | 0 | 5,136,954 | -4,861,349 | 275,605 | 62,331 | -232,141 | -169,810 | | 107,801 | 9,599 | 117,400 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,487,312 | 1,699,943 | 5,136,954 | 5,254,365 | 12,091,262 | 108,292 | -402,824 | -294,532 | | 19,493,764 | 263,453 | 19,757,217 |