SEEC — Interim / Quarterly Report 2016

Aug 15, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 672,358 | 672,358 | 0 | 0 | 0 | | 672,358 | 27,963 | 700,321 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157,804 | -58,871 | -216,675 | | -216,675 | -13,951 | -230,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 672,358 | 672,358 | -157,804 | -58,871 | -216,675 | | 455,683 | 14,012 | 469,695 |
| 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 | -20,085 | -20,085 |
| 權益增加（減少）總額 | 0 | 0 | 1 | 124,542 | 0 | -238,739 | -114,197 | -157,804 | -58,875 | -216,679 | | -330,875 | -5,907 | -336,782 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,584,303 | 2,164,471 | 5,136,954 | 5,860,861 | 13,162,286 | 140,113 | 5,238 | 145,351 | | 21,101,662 | 471,635 | 21,573,297 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 117 | 0 | 0 | -9 | -9 | 0 | 0 | 0 | | 108 | 2 | 110 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 622,669 | 622,669 | 0 | 0 | 0 | | 622,669 | 32,497 | 655,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,117 | -110,901 | -218,018 | | -218,018 | -10,148 | -228,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 622,669 | 622,669 | -107,117 | -110,901 | -218,018 | | 404,651 | 22,349 | 427,000 |
| 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 | -21,513 | -21,513 |
| 權益增加（減少）總額 | 0 | 0 | 282 | 126,780 | 0 | -285,881 | -159,101 | -107,117 | -110,901 | -218,018 | | -376,837 | 597 | -376,240 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,580,146 | 2,039,929 | 5,136,954 | 5,574,203 | 12,751,086 | 263,878 | -81,561 | 182,317 | | 20,723,271 | 454,782 | 21,178,053 |