SIWARD — Interim / Quarterly Report 2015

Mar 21, 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104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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 6,283 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,283 | 0 | 6,283 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,192 | 266,192 | 0 | 0 | | 266,192 | -10,220 | 255,972 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,451 | -3,451 | 8,042 | 8,042 | | 4,591 | 47 | 4,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 262,741 | 262,741 | 8,042 | 8,042 | | 270,783 | -10,173 | 260,610 |
| 權益增加（減少）總額 | 0 | 0 | 6,283 | 28,895 | 12,190 | 62,235 | 103,320 | 8,042 | 8,042 | | 117,645 | -10,173 | 107,472 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 1,574,760 | 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 | 13,841 | 0 | -13,841 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 | -94,486 | -94,486 | 0 | 0 | | -94,486 | 0 | -94,486 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 288,945 | 288,945 | 0 | 0 | | 288,945 | 4,252 | 293,197 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,555 | -4,555 | -12,190 | -12,190 | | -16,745 | 108 | -16,637 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 284,390 | 284,390 | -12,190 | -12,190 | | 272,200 | 4,360 | 276,560 |
| 股份基礎給付 | 19,450 | 19,450 | 17,233 | 0 | 0 | 0 | 0 | 0 | 0 | | 36,683 | 0 | 36,683 |
| 權益增加（減少）總額 | 19,450 | 19,450 | 17,233 | 13,841 | 47,665 | 128,398 | 189,904 | -12,190 | -12,190 | | 214,397 | 4,360 | 218,757 |
| 期末餘額 | 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 |