SIWARD — Interim / Quarterly Report 2015

May 13, 2015

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104年第1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 | 1,594,210 | 0 | 1,594,210 | 882,183 | 13,841 | 47,665 | 323,340 | 384,846 | -59,855 | -59,855 | | 2,801,384 | 9,359 | 2,810,743 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 51,050 | 51,050 | 0 | 0 | | 51,050 | -1,255 | 49,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,334 | -4,334 | | -4,334 | 56 | -4,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 51,050 | 51,050 | -4,334 | -4,334 | | 46,716 | -1,199 | 45,517 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 51,050 | 51,050 | -4,334 | -4,334 | | 46,716 | -1,199 | 45,517 |
| 期末餘額 | 1,594,210 | 0 | 1,594,210 | 882,183 | 13,841 | 47,665 | 374,390 | 435,896 | -64,189 | -64,189 | | 2,848,100 | 8,160 | 2,856,260 |

去年同期

| 民國103年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 40,125 | 40,125 | 0 | 0 | | 40,125 | -3,258 | 36,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,073 | 9,073 | | 9,073 | 127 | 9,200 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 40,125 | 40,125 | 9,073 | 9,073 | | 49,198 | -3,131 | 46,067 |
| 股份基礎給付 | 0 | 566 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 566 | 0 | 566 |
| 權益增加（減少）總額 | 0 | 566 | 566 | 0 | 0 | 0 | 40,125 | 40,125 | 9,073 | 9,073 | | 49,764 | -3,131 | 46,633 |
| 期末餘額 | 1,574,760 | 566 | 1,575,326 | 864,950 | 0 | 0 | 235,067 | 235,067 | -38,592 | -38,592 | | 2,636,751 | 1,868 | 2,638,619 |