SENAO — Interim / Quarterly Report 2014

Nov 7, 2014

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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 2,579,001 | 3,526 | 2,582,527 | 558,286 | 953,700 | 40,124 | 1,963,136 | 2,956,960 | 35,051 | 35,051 | | 6,132,824 | | 6,132,824 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 142,997 | 0 | -142,997 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -40,124 | 40,124 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,033,010 | -1,033,010 | 0 | 0 | | -1,033,010 | | -1,033,010 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -4,815 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,815 | | -4,815 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 291,504 | 291,504 | 0 | 0 | | 291,504 | | 291,504 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 859 | 859 | | 859 | | 859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 291,504 | 291,504 | 859 | 859 | | 292,363 | | 292,363 |
| 股份基礎給付 | 3,526 | -3,526 | 0 | 79,696 | 0 | 0 | 0 | 0 | 0 | 0 | | 79,696 | | 79,696 |
| 權益增加（減少）總額 | 3,526 | -3,526 | 0 | 74,881 | 142,997 | -40,124 | -844,379 | -741,506 | 859 | 859 | | -665,766 | | -665,766 |
| 期末餘額 | 2,582,527 | 0 | 2,582,527 | 633,167 | 1,096,697 | 0 | 1,118,757 | 2,215,454 | 35,910 | 35,910 | | 5,467,058 | | 5,467,058 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 2,571,638 | 1,088 | 2,572,726 | 315,747 | 804,490 | 0 | 1,750,719 | 2,555,209 | -5,377 | -5,377 | | 5,438,305 | | 5,438,305 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 149,210 | 0 | -149,210 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 40,124 | -40,124 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,029,316 | -1,029,316 | 0 | 0 | | -1,029,316 | | -1,029,316 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 5,257 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,257 | | 5,257 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,163,470 | 1,163,470 | 0 | 0 | | 1,163,470 | | 1,163,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,978 | 22,978 | | 22,978 | | 22,978 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,163,470 | 1,163,470 | 22,978 | 22,978 | | 1,186,448 | | 1,186,448 |
| 股份基礎給付 | 6,206 | 449 | 6,655 | 67,002 | 0 | 0 | 0 | 0 | 0 | 0 | | 73,657 | | 73,657 |
| 權益增加（減少）總額 | 6,206 | 449 | 6,655 | 72,259 | 149,210 | 40,124 | -55,180 | 134,154 | 22,978 | 22,978 | | 236,046 | | 236,046 |
| 期末餘額 | 2,577,844 | 1,537 | 2,579,381 | 388,006 | 953,700 | 40,124 | 1,695,539 | 2,689,363 | 17,601 | 17,601 | | 5,674,351 | | 5,674,351 |