SIWARD — Interim / Quarterly Report 2013

Aug 12, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,574,760 | 1,574,760 | 1,015,563 | 0 | -66,412 | -66,412 | -18,994 | -18,994 | 0 | 2,504,917 | -2,255 | 2,502,662 |
| 資本公積彌補虧損 | 0 | 0 | -150,613 | 0 | 150,613 | 150,613 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 68,087 | 68,087 | 0 | 0 | 0 | 68,087 | -2,430 | 65,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,813 | -18,813 | 0 | -18,813 | -1,474 | -20,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 68,087 | 68,087 | -18,813 | -18,813 | 0 | 49,274 | -3,904 | 45,370 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 46 |
| 權益增加（減少）總額 | 0 | 0 | -150,613 | 0 | 218,700 | 218,700 | -18,813 | -18,813 | 0 | 49,274 | -3,858 | 45,416 |
| 期末餘額 | 1,574,760 | 1,574,760 | 864,950 | 0 | 152,288 | 152,288 | -37,807 | -37,807 | 0 | 2,554,191 | -6,113 | 2,548,078 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,574,760 | 1,574,760 | 1,093,766 | 5,018 | -8,489 | -3,471 | 0 | 0 | 0 | 2,665,055 | 7,298 | 2,672,353 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -5,018 | 5,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -79,816 | 0 | 79,816 | 79,816 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 880 | 0 | 880 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -54,761 | -54,761 | 0 | 0 | 0 | -54,761 | -21,069 | -75,830 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,605 | -12,605 | 0 | -12,605 | 110 | -12,495 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -54,761 | -54,761 | -12,605 | -12,605 | 0 | -67,366 | -20,959 | -88,325 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,207 | 13,207 |
| 權益增加（減少）總額 | 0 | 0 | -78,936 | -5,018 | 30,073 | 25,055 | -12,605 | -12,605 | 0 | -66,486 | -7,752 | -74,238 |
| 期末餘額 | 1,574,760 | 1,574,760 | 1,014,830 | 0 | 21,584 | 21,584 | -12,605 | -12,605 | 0 | 2,598,569 | -454 | 2,598,115 |