SIWARD — Interim / Quarterly Report 2014

Nov 12, 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 | 1,574,760 | 0 | 1,574,760 | 864,950 | 0 | 0 | 194,942 | 194,942 | -47,665 | -47,665 | | 2,586,987 | 4,999 | 2,591,986 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 13,841 | 0 | -13,841 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 47,665 | -47,665 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -94,486 | -94,486 | 0 | 0 | | -94,486 | 0 | -94,486 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 198,557 | 198,557 | 0 | 0 | | 198,557 | -8,384 | 190,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,250 | -6,250 | | -6,250 | -95 | -6,345 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 198,557 | 198,557 | -6,250 | -6,250 | | 192,307 | -8,479 | 183,828 |
| 股份基礎給付 | 700 | 10,467 | 11,167 | 621 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,788 | 0 | 11,788 |
| 權益增加（減少）總額 | 700 | 10,467 | 11,167 | 621 | 13,841 | 47,665 | 42,565 | 104,071 | -6,250 | -6,250 | | 109,609 | -8,479 | 101,130 |
| 期末餘額 | 1,575,460 | 10,467 | 1,585,927 | 865,571 | 13,841 | 47,665 | 237,507 | 299,013 | -53,915 | -53,915 | | 2,696,596 | -3,480 | 2,693,116 |

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 | 1,574,760 | 0 | 1,574,760 | 1,015,563 | 0 | 0 | -66,412 | -66,412 | -18,994 | -18,994 | | 2,504,917 | -2,255 | 2,502,662 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -150,613 | 0 | 0 | 150,613 | 150,613 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 111,040 | 111,040 | 0 | 0 | | 111,040 | -9,137 | 101,903 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,186 | -14,186 | | -14,186 | -948 | -15,134 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 111,040 | 111,040 | -14,186 | -14,186 | | 96,854 | -10,085 | 86,769 |
| 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 | -11,527 | -11,527 | 0 | 0 | | -11,527 | 0 | -11,527 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 6,707 | 6,707 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -150,613 | 0 | 0 | 250,126 | 250,126 | -14,186 | -14,186 | | 85,327 | -3,378 | 81,949 |
| 期末餘額 | 1,574,760 | 0 | 1,574,760 | 864,950 | 0 | 0 | 183,714 | 183,714 | -33,180 | -33,180 | | 2,590,244 | -5,633 | 2,584,611 |