SIWARD — Interim / Quarterly Report 2018

Aug 10, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 92,871 | 69,921 | 365,614 | 528,406 | -83,079 | -12,978 | 0 | -96,057 | | 2,915,025 | 8,080 | 2,923,105 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,757 | 0 | -16,757 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,013 | -13,013 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -159,421 | -159,421 | 0 | 0 | 0 | 0 | | -159,421 | 0 | -159,421 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,167 | 129,167 | 0 | 0 | 0 | 0 | | 129,167 | -366 | 128,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 795 | 795 | 11,318 | 21,441 | 0 | 32,759 | | 33,554 | 15 | 33,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,962 | 129,962 | 11,318 | 21,441 | 0 | 32,759 | | 162,721 | -351 | 162,370 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,757 | 13,013 | -59,229 | -29,459 | 11,318 | 21,441 | 0 | 32,759 | | 3,300 | -351 | 2,949 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 109,628 | 82,934 | 306,385 | 498,947 | -71,761 | 8,463 | 0 | -63,298 | | 2,918,325 | 7,729 | 2,926,054 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,108 | -18,108 | 0 | 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 | 0 | | -191,305 | 0 | -191,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,690 | 72,690 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | -26,675 | -108,007 | | 2,789,700 | 9,118 | 2,798,818 |