SIWARD — Interim / Quarterly Report 2017

Mar 30, 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106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 | 167,574 | 167,574 | 0 | 0 | 0 | | 167,574 | 4,111 | 171,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 266 | 266 | -13,158 | 145 | -13,013 | | -12,747 | 47 | -12,700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,840 | 167,840 | -13,158 | 145 | -13,013 | | 154,827 | 4,158 | 158,985 |
| 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 | -65,089 | -23,465 | -13,158 | 145 | -13,013 | | -36,478 | 2,724 | -33,754 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 92,871 | 69,921 | 347,389 | 510,181 | -83,079 | 145 | -82,934 | | 2,909,923 | 8,080 | 2,918,003 |

去年同期

| 民國105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 | 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 | 235,158 | 235,158 | 0 | 0 | 0 | | 235,158 | 5,876 | 241,034 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,627 | 1,627 | -18,108 | 0 | -18,108 | | -16,481 | 294 | -16,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 236,785 | 236,785 | -18,108 | 0 | -18,108 | | 218,677 | 6,170 | 224,847 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,619 | -8,042 | 26,903 | 45,480 | -18,108 | 0 | -18,108 | | 27,372 | 6,170 | 33,542 |
| 期末餘額 | 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 |