SIWARD — Interim / Quarterly Report 2014

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 122,402 | 122,402 | 0 | 0 | | 122,402 | -6,265 | 116,137 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,017 | 9,017 | | 9,017 | 419 | 9,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 122,402 | 122,402 | 9,017 | 9,017 | | 131,419 | -5,846 | 125,573 |
| 股份基礎給付 | 300 | 755 | 1,055 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,321 | 0 | 1,321 |
| 權益增加（減少）總額 | 300 | 755 | 1,055 | 266 | 13,841 | 47,665 | -33,590 | 27,916 | 9,017 | 9,017 | | 38,254 | -5,846 | 32,408 |
| 期末餘額 | 1,575,060 | 755 | 1,575,815 | 865,216 | 13,841 | 47,665 | 161,352 | 222,858 | -38,648 | -38,648 | | 2,625,241 | -847 | 2,624,394 |

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 | 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 | 68,087 | 68,087 | 0 | 0 | | 68,087 | -2,430 | 65,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,813 | -18,813 | | -18,813 | -1,474 | -20,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 68,087 | 68,087 | -18,813 | -18,813 | | 49,274 | -3,904 | 45,370 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,432 | -1,432 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -150,613 | 0 | 0 | 218,700 | 218,700 | -18,813 | -18,813 | | 49,274 | -5,336 | 43,938 |
| 期末餘額 | 1,574,760 | 0 | 1,574,760 | 864,950 | 0 | 0 | 152,288 | 152,288 | -37,807 | -37,807 | | 2,554,191 | -7,591 | 2,546,600 |