SIWARD — Interim / Quarterly Report 2017

May 10, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,030 | 14,030 | 0 | 0 | 0 | | 14,030 | 3,677 | 17,707 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,357 | -19,551 | -35,908 | | -35,908 | -55 | -35,963 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,030 | 14,030 | -16,357 | -19,551 | -35,908 | | -21,878 | 3,622 | -18,256 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 14,030 | 14,030 | -16,357 | -19,551 | -35,908 | | -21,878 | 3,622 | -18,256 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 69,355 | 51,813 | 426,508 | 547,676 | -86,278 | -19,551 | -105,829 | | 2,924,523 | 8,978 | 2,933,501 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,490 | 10,490 | 0 | 0 | 0 | | 10,490 | -710 | 9,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,300 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | -44,513 | | 2,936,819 | -1,384 | 2,935,435 |