SEEC — Interim / Quarterly Report 2017

Aug 14, 2017

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106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 | 2,589,184 | 2,164,471 | 5,136,954 | 6,346,494 | 13,647,919 | -26,194 | -47,419 | -73,613 | | 21,373,212 | 476,930 | 21,850,142 |
| 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 | 2,589,184 | 2,164,471 | 5,136,954 | 6,346,494 | 13,647,919 | -26,194 | -47,419 | -73,613 | | 21,373,212 | 476,930 | 21,850,142 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 124,692 | 0 | -124,692 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -625,166 | -625,166 | 0 | 0 | 0 | | -625,166 | 0 | -625,166 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,157 | 0 | 0 | -6,450 | -6,450 | 0 | 0 | 0 | | -1,293 | -5 | -1,298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 684,498 | 684,498 | 0 | 0 | 0 | | 684,498 | 30,667 | 715,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155,011 | 1,084 | -153,927 | | -153,927 | -14,117 | -168,044 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 684,498 | 684,498 | -155,011 | 1,084 | -153,927 | | 530,571 | 16,550 | 547,121 |
| 對子公司所有權權益變動 | 0 | 0 | 1 | 0 | 0 | -132 | -132 | 0 | -3 | -3 | | -134 | 134 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,885 | -24,885 |
| 權益增加（減少）總額 | 0 | 0 | 5,158 | 124,692 | 0 | -71,942 | 52,750 | -155,011 | 1,081 | -153,930 | | -96,022 | -8,206 | -104,228 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,594,342 | 2,289,163 | 5,136,954 | 6,274,552 | 13,700,669 | -181,205 | -46,338 | -227,543 | | 21,277,190 | 468,724 | 21,745,914 |

去年同期

| 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 |