SEEC — Interim / Quarterly Report 2013

Mar 31, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,937 | 0 | -95,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -520,972 | -520,972 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 12,028 | 0 | 0 | -10,547 | -10,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,481 | 0 | 1,481 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,172,687 | 1,172,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,172,687 | 52,459 | 1,225,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,762 | -36,762 | 116,450 | 0 | 229,842 | 0 | 0 | 0 | 0 | 346,292 | 0 | 309,530 | 5,884 | 315,414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,135,925 | 1,135,925 | 116,450 | 0 | 229,842 | 0 | 0 | 0 | 0 | 346,292 | 0 | 1,482,217 | 58,343 | 1,540,560 |
| 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 | 62,389 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,003 | -22,003 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,417 | 95,937 | 5,136,954 | -4,628,485 | 604,406 | 116,450 | 0 | 229,842 | 0 | 0 | 0 | 0 | 346,292 | 0 | 1,025,115 | 160,238 | 1,185,353 |
| 期末餘額 | 5,209,722 | 0 | 0 | 0 | 0 | 0 | 5,209,722 | 2,559,723 | 1,795,880 | 5,136,954 | 5,487,229 | 12,420,063 | 162,411 | 0 | 59,159 | 0 | 0 | 0 | 0 | 221,570 | 0 | 20,411,078 | 414,092 | 20,825,170 |

去年同期

| 民國101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 | 0 | 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 | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | -625,167 | 0 | -625,167 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 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 | 3,366 | 0 | -56 | -56 | 0 | 0 | 0 | 0 | 3,310 | 0 | 3,310 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,008,002 | 1,008,002 | 0 | 0 | 0 | 0 | 1,008,002 | 40,469 | 1,048,471 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -65,550 | -65,550 | -86,070 | 256,752 | 170,682 | 0 | 105,132 | 6,937 | 112,069 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 942,452 | 942,452 | -86,070 | 256,752 | 170,682 | 0 | 1,113,134 | 47,406 | 1,160,540 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,778 | -25,778 |
| 權益增加（減少）總額 | 0 | 0 | 3,366 | 109,993 | 207,236 | 317,229 | -86,070 | 256,752 | 170,682 | 0 | 491,277 | 21,628 | 512,905 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,485,306 | 1,699,943 | 10,115,714 | 11,815,657 | 45,961 | -170,683 | -124,722 | 0 | 19,385,963 | 253,854 | 19,639,817 |