SIWARD — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 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 | 72,690 | 72,690 | 0 | 0 | 0 | | 72,690 | 3,745 | 76,435 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,411 | -26,675 | -38,086 | | -38,086 | 17 | -38,069 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,690 | 72,690 | -11,411 | -26,675 | -38,086 | | 34,604 | 3,762 | 38,366 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,516 | 18,108 | -160,239 | -118,615 | -11,411 | -26,675 | -38,086 | | -156,701 | 3,762 | -152,939 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 92,871 | 69,921 | 252,239 | 415,031 | -81,332 | -26,675 | -108,007 | | 2,789,700 | 9,118 | 2,798,818 |

去年同期

| 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 |