SEEC — Interim / Quarterly Report 2015

May 15, 2015

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104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 | 2,579,864 | 1,913,149 | 5,136,954 | 5,860,084 | 12,910,187 | 370,995 | 29,340 | 400,335 | | 21,100,108 | 454,185 | 21,554,293 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 370,336 | 370,336 | 0 | 0 | 0 | | 370,336 | 17,790 | 388,126 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,824 | -9,918 | -68,742 | | -68,742 | -5,904 | -74,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 370,336 | 370,336 | -58,824 | -9,918 | -68,742 | | 301,594 | 11,886 | 313,480 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,480 | -1,480 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 370,336 | 370,336 | -58,824 | -9,918 | -68,742 | | 301,594 | 10,406 | 312,000 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,579,864 | 1,913,149 | 5,136,954 | 6,230,420 | 13,280,523 | 312,171 | 19,422 | 331,593 | | 21,401,702 | 464,591 | 21,866,293 |

去年同期

| 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 |