SIWARD — Interim / Quarterly Report 2017

Nov 9, 2017

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106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 | 備供出售金融資產未實現（損）益 | 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 | 69,355 | 51,813 | 412,478 | 533,646 | -69,921 | 0 | -69,921 | | 2,946,401 | 5,356 | 2,951,757 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,516 | 0 | -23,516 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,108 | -18,108 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -191,305 | -191,305 | 0 | 0 | 0 | | -191,305 | 0 | -191,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,006 | 127,006 | 0 | 0 | 0 | | 127,006 | 3,997 | 131,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,732 | -5,315 | -15,047 | | -15,047 | 43 | -15,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,006 | 127,006 | -9,732 | -5,315 | -15,047 | | 111,959 | 4,040 | 115,999 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,434 | -1,434 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,516 | 18,108 | -105,923 | -64,299 | -9,732 | -5,315 | -15,047 | | -79,346 | 2,606 | -76,740 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 92,871 | 69,921 | 306,555 | 469,347 | -79,653 | -5,315 | -84,968 | | 2,867,055 | 7,962 | 2,875,017 |

去年同期

| 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 | 備供出售金融資產未實現（損）益 | 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 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -8,042 | 8,042 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -191,305 | -191,305 | 0 | 0 | 0 | | -191,305 | 0 | -191,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 134,613 | 134,613 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | -35,837 | | 2,878,313 | 5,871 | 2,884,184 |