SEEC — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 2,584,302 | 2,039,929 | 5,136,954 | 6,099,600 | 13,276,483 | 297,917 | 64,113 | 362,030 | | 21,432,537 | 477,542 | 21,910,079 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,584,302 | 2,039,929 | 5,136,954 | 6,099,600 | 13,276,483 | 297,917 | 64,113 | 362,030 | | 21,432,537 | 477,542 | 21,910,079 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 124,542 | 0 | -124,542 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -781,458 | -781,458 | 0 | 0 | 0 | | -781,458 | 0 | -781,458 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -4,866 | -4,866 | 0 | 0 | 0 | | -4,866 | -68 | -4,934 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,039,235 | 1,039,235 | 0 | 0 | 0 | | 1,039,235 | 47,626 | 1,086,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300,957 | -47,314 | -348,271 | | -348,271 | -25,063 | -373,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,039,235 | 1,039,235 | -300,957 | -47,314 | -348,271 | | 690,964 | 22,563 | 713,527 |
| 對子公司所有權權益變動 | 0 | 0 | 1 | 0 | 0 | -231 | -231 | 0 | -4 | -4 | | -234 | 234 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -29,625 | -29,625 |
| 權益增加（減少）總額 | 0 | 0 | 1 | 124,542 | 0 | 128,138 | 252,680 | -300,957 | -47,318 | -348,275 | | -95,594 | -6,896 | -102,490 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,584,303 | 2,164,471 | 5,136,954 | 6,227,738 | 13,529,163 | -3,040 | 16,795 | 13,755 | | 21,336,943 | 470,646 | 21,807,589 |

去年同期

| 民國104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 | 2,579,864 | 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 126,780 | 0 | -126,780 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -781,458 | -781,458 | 0 | 0 | 0 | | -781,458 | 0 | -781,458 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 181 | 0 | 0 | -9 | -9 | 0 | 0 | 0 | | 172 | 2 | 174 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 928,437 | 928,437 | 0 | 0 | 0 | | 928,437 | 43,693 | 972,130 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,673 | -28,159 | -23,486 | | -23,486 | 676 | -22,810 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 928,437 | 928,437 | 4,673 | -28,159 | -23,486 | | 904,951 | 44,369 | 949,320 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 165 | 0 | 0 | -303 | -303 | 0 | 0 | 0 | | -138 | -241 | -379 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -27,185 | -27,185 |
| 權益增加（減少）總額 | 0 | 0 | 346 | 126,780 | 0 | 19,887 | 146,667 | 4,673 | -28,159 | -23,486 | | 123,527 | 16,945 | 140,472 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,580,210 | 2,039,929 | 5,136,954 | 5,879,971 | 13,056,854 | 375,668 | 1,181 | 376,849 | | 21,223,635 | 471,130 | 21,694,765 |