SEEC — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 2,601,877 | 2,289,163 | 5,136,954 | 6,863,740 | 14,289,857 | -142,021 | 0 | -37,841 | -179,862 | | 21,921,594 | 471,764 | 22,393,358 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 162,440 | 162,440 | 0 | 365,851 | 37,841 | 403,692 | | 566,132 | 86 | 566,218 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,601,877 | 2,289,163 | 5,136,954 | 7,026,180 | 14,452,297 | -142,021 | 365,851 | 0 | 223,830 | | 22,487,726 | 471,850 | 22,959,576 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 306,408 | 306,408 | 0 | 0 | 0 | 0 | | 306,408 | 19,389 | 325,797 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,801 | 23,801 | 42,296 | 30,738 | 0 | 73,034 | | 96,835 | 2,793 | 99,628 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 330,209 | 330,209 | 42,296 | 30,738 | 0 | 73,034 | | 403,243 | 22,182 | 425,425 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 7,684 | 0 | 0 | 0 | 0 | -9,576 | 166 | 0 | -9,410 | | -1,726 | -38,089 | -39,815 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -320 | -320 | 0 | 0 | 0 | 0 | | -320 | 320 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -380 | -380 |
| 權益增加(減少)總額 | 0 | 0 | 7,684 | 0 | 0 | 329,889 | 329,889 | 32,720 | 30,904 | 0 | 63,624 | | 401,197 | -15,967 | 385,230 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,609,561 | 2,289,163 | 5,136,954 | 7,356,069 | 14,782,186 | -109,301 | 396,755 | 0 | 287,454 | | 22,888,923 | 455,883 | 23,344,806 |

去年同期

| 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利益（損失） | 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 |
| 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 |