SIWARD — Interim / Quarterly Report 2018

May 10, 2018

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107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 | 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 | 347,389 | 510,181 | -83,079 | 0 | 145 | -82,934 | | 2,909,923 | 8,080 | 2,918,003 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 18,225 | 18,225 | 0 | -12,978 | -145 | -13,123 | | 5,102 | 0 | 5,102 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,468 | 39,468 | 0 | 0 | 0 | 0 | | 39,468 | -100 | 39,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 795 | 795 | 11,886 | -19,380 | 0 | -7,494 | | -6,699 | 33 | -6,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,263 | 40,263 | 11,886 | -19,380 | 0 | -7,494 | | 32,769 | -67 | 32,702 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 40,263 | 40,263 | 11,886 | -19,380 | 0 | -7,494 | | 32,769 | -67 | 32,702 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 92,871 | 69,921 | 405,877 | 568,669 | -71,193 | -32,358 | 0 | -103,551 | | 2,947,794 | 8,013 | 2,955,807 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,030 | 14,030 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | -19,551 | -105,829 | | 2,924,523 | 8,978 | 2,933,501 |