SIWARD — Interim / Quarterly Report 2016

Aug 11, 2016

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105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 | 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 | 91,985 | 91,985 | 0 | 0 | | 91,985 | 6,617 | 98,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,446 | 25,446 | | 25,446 | 58 | 25,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 91,985 | 91,985 | 25,446 | 25,446 | | 117,431 | 6,675 | 124,106 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,619 | -8,042 | -117,897 | -99,320 | 25,446 | 25,446 | | -73,874 | 6,675 | -67,199 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 69,355 | 51,813 | 267,678 | 388,846 | -26,367 | -26,367 | | 2,845,155 | 5,861 | 2,851,016 |

去年同期

| 民國104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 | 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 | 108,854 | 108,854 | 0 | 0 | | 108,854 | -1,128 | 107,726 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,919 | -11,919 | | -11,919 | 30 | -11,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,854 | 108,854 | -11,919 | -11,919 | | 96,935 | -1,098 | 95,837 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,895 | 12,190 | -91,652 | -50,567 | -11,919 | -11,919 | | -62,486 | -1,098 | -63,584 |
| 期末餘額 | 1,594,210 | 1,594,210 | 882,183 | 42,736 | 59,855 | 231,688 | 334,279 | -71,774 | -71,774 | | 2,738,898 | 8,261 | 2,747,159 |