SENAO — Interim / Quarterly Report 2016

Nov 7, 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年前3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 | 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 | 2,582,527 | 2,582,527 | 677,819 | 1,151,693 | 1,733,743 | 2,885,436 | 69,112 | 69,112 | -492,770 | 5,722,124 | 30,862 | 5,752,986 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 80,335 | -80,335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -744,758 | -744,758 | 0 | 0 | 0 | -744,758 | 0 | -744,758 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 744,909 | 744,909 | 0 | 0 | 0 | 744,909 | -3,894 | 741,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -50,406 | -50,406 | 0 | -50,406 | 0 | -50,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 744,909 | 744,909 | -50,406 | -50,406 | 0 | 694,503 | -3,894 | 690,609 |
| 股份基礎給付 | 0 | 0 | 13,989 | 0 | 0 | 0 | 0 | 0 | 0 | 13,989 | 0 | 13,989 |
| 權益增加（減少）總額 | 0 | 0 | 14,060 | 80,335 | -80,184 | 151 | -50,406 | -50,406 | 0 | -36,195 | -3,894 | -40,089 |
| 期末餘額 | 2,582,527 | 2,582,527 | 691,879 | 1,232,028 | 1,653,559 | 2,885,587 | 18,706 | 18,706 | -492,770 | 5,685,929 | 26,968 | 5,712,897 |

去年同期

| 民國104年前3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 | 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 | 2,582,527 | 2,582,527 | 646,258 | 1,096,697 | 1,378,374 | 2,475,071 | 68,134 | 68,134 | 0 | 5,771,990 | 0 | 5,771,990 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,996 | -54,996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -387,379 | -387,379 | 0 | 0 | 0 | -387,379 | 0 | -387,379 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,800 | 0 | 0 | 0 | 0 | 0 | 0 | -2,800 | 0 | -2,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 474,418 | 474,418 | 0 | 0 | 0 | 474,418 | 62 | 474,480 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 16,429 | 16,429 | 0 | 16,429 | 0 | 16,429 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 474,418 | 474,418 | 16,429 | 16,429 | 0 | 490,847 | 62 | 490,909 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -492,770 | -492,770 | 0 | -492,770 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,235 | 34,235 |
| 股份基礎給付 | 0 | 0 | 43,443 | 0 | 0 | 0 | 0 | 0 | 0 | 43,443 | 0 | 43,443 |
| 權益增加（減少）總額 | 0 | 0 | 40,643 | 54,996 | 32,043 | 87,039 | 16,429 | 16,429 | -492,770 | -348,659 | 34,297 | -314,362 |
| 期末餘額 | 2,582,527 | 2,582,527 | 686,901 | 1,151,693 | 1,410,417 | 2,562,110 | 84,563 | 84,563 | -492,770 | 5,423,331 | 34,297 | 5,457,628 |