SEEC — Interim / Quarterly Report 2017

May 15, 2017

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106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 | 2,589,184 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 400,351 | 400,351 | 0 | 0 | 0 | | 400,351 | 16,066 | 416,417 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -230,245 | 5,698 | -224,547 | | -224,547 | -18,615 | -243,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 400,351 | 400,351 | -230,245 | 5,698 | -224,547 | | 175,804 | -2,549 | 173,255 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 400,351 | 400,351 | -230,245 | 5,698 | -224,547 | | 175,804 | -2,549 | 173,255 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,589,184 | 2,164,471 | 5,136,954 | 6,746,845 | 14,048,270 | -256,439 | -41,721 | -298,160 | | 21,549,016 | 474,381 | 22,023,397 |

去年同期

| 民國105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 | 2,584,302 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 372,649 | 372,649 | 0 | 0 | 0 | | 372,649 | 12,771 | 385,420 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,087 | -65,740 | -147,827 | | -147,827 | -8,681 | -156,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 372,649 | 372,649 | -82,087 | -65,740 | -147,827 | | 224,822 | 4,090 | 228,912 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 372,649 | 372,649 | -82,087 | -65,740 | -147,827 | | 224,822 | 4,090 | 228,912 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,584,302 | 2,039,929 | 5,136,954 | 6,472,249 | 13,649,132 | 215,830 | -1,627 | 214,203 | | 21,657,359 | 481,632 | 22,138,991 |