SESODA — Interim / Quarterly Report 2014

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 1,657,316 | 0 | 1,657,316 | 9,319 | 643,703 | 132,202 | 1,540,226 | 2,316,131 | -15,039 | 18,363 | 3,324 | | 3,986,090 | 128,686 | 4,114,776 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 43,439 | 0 | -43,439 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -82,866 | -82,866 | 0 | 0 | 0 | | -82,866 | 0 | -82,866 |
| 普通股股票股利 | 0 | 82,866 | 82,866 | 0 | 0 | 0 | -82,866 | -82,866 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 491 | 262 | 753 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 330,517 | 330,517 | 0 | 0 | 0 | | 330,517 | 2,253 | 332,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | -18,320 | -18,097 | | -18,097 | 50 | -18,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 330,517 | 330,517 | 223 | -18,320 | -18,097 | | 312,420 | 2,303 | 314,723 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,545 | -5,545 |
| 權益增加（減少）總額 | 0 | 82,866 | 82,866 | 491 | 43,439 | 0 | 121,346 | 164,785 | 223 | -18,320 | -18,097 | | 230,045 | -2,980 | 227,065 |
| 期末餘額 | 1,657,316 | 82,866 | 1,740,182 | 9,810 | 687,142 | 132,202 | 1,661,572 | 2,480,916 | -14,816 | 43 | -14,773 | | 4,216,135 | 125,706 | 4,341,841 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 1,578,397 | 0 | 1,578,397 | 8,101 | 598,245 | 0 | 1,439,019 | 2,037,264 | -54,460 | 49,867 | -4,593 | | 3,619,169 | 125,683 | 3,744,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 45,458 | 0 | -45,458 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 132,276 | -132,276 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -78,919 | -78,919 | 0 | 0 | 0 | | -78,919 | 0 | -78,919 |
| 普通股股票股利 | 0 | 78,919 | 78,919 | 0 | 0 | 0 | -78,919 | -78,919 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 609 | 338 | 947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 231,051 | 231,051 | 0 | 0 | 0 | | 231,051 | 3,101 | 234,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,191 | -35,047 | 14,144 | | 14,144 | 0 | 14,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 231,051 | 231,051 | 49,191 | -35,047 | 14,144 | | 245,195 | 3,101 | 248,296 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -267 | -267 |
| 權益增加（減少）總額 | 0 | 78,919 | 78,919 | 609 | 45,458 | 132,276 | -104,521 | 73,213 | 49,191 | -35,047 | 14,144 | | 166,885 | 3,172 | 170,057 |
| 期末餘額 | 1,578,397 | 78,919 | 1,657,316 | 8,710 | 643,703 | 132,276 | 1,334,498 | 2,110,477 | -5,269 | 14,820 | 9,551 | | 3,786,054 | 128,855 | 3,914,909 |