SIWARD — Interim / Quarterly Report 2016

May 11, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,490 | 10,490 | 0 | 0 | | 10,490 | -710 | 9,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,300 | 7,300 | | 7,300 | 140 | 7,440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,490 | 10,490 | 7,300 | 7,300 | | 17,790 | -570 | 17,220 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 10,490 | 10,490 | 7,300 | 7,300 | | 17,790 | -570 | 17,220 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 42,736 | 59,855 | 396,065 | 498,656 | -44,513 | -44,513 | | 2,936,819 | -1,384 | 2,935,435 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 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 | -4,334 | -4,334 | | -4,334 | 56 | -4,278 |
| 本期綜合損益總額 | 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 | 51,050 | 51,050 | -4,334 | -4,334 | | 46,716 | -1,199 | 45,517 |
| 期末餘額 | 1,594,210 | 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 |