SIWARD — Interim / Quarterly Report 2016

Nov 9, 2016

公開資訊觀測站

合併權益變動表

本資料由希華公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,594,210 | 888,466 | 42,736 | 59,855 | 385,575 | 488,166 | -51,813 | -51,813 | | 2,919,029 | -814 | 2,918,215 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,619 | 0 | -26,619 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,042 | 8,042 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -191,305 | -191,305 | 0 | 0 | | -191,305 | 0 | -191,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 134,613 | 134,613 | 0 | 0 | | 134,613 | 6,515 | 141,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,976 | 15,976 | | 15,976 | 170 | 16,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,613 | 134,613 | 15,976 | 15,976 | | 150,589 | 6,685 | 157,274 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,619 | -8,042 | -75,269 | -56,692 | 15,976 | 15,976 | | -40,716 | 6,685 | -34,031 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 69,355 | 51,813 | 310,306 | 431,474 | -35,837 | -35,837 | | 2,878,313 | 5,871 | 2,884,184 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,895 | 0 | -28,895 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,190 | -12,190 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -159,421 | -159,421 | 0 | 0 | | -159,421 | 0 | -159,421 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 213,273 | 213,273 | 0 | 0 | | 213,273 | -6,405 | 206,868 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,806 | 12,806 | | 12,806 | -58 | 12,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 213,273 | 213,273 | 12,806 | 12,806 | | 226,079 | -6,463 | 219,616 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,895 | 12,190 | 12,767 | 53,852 | 12,806 | 12,806 | | 66,658 | -6,463 | 60,195 |
| 期末餘額 | 1,594,210 | 1,594,210 | 882,183 | 42,736 | 59,855 | 336,107 | 438,698 | -47,049 | -47,049 | | 2,868,042 | 2,896 | 2,870,938 |