SIWARD — Interim / Quarterly Report 2019

Nov 8, 2019

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108年前3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評價(損)益 | 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 | 109,628 | 82,935 | 441,547 | 634,110 | -76,423 | 27,255 | 0 | -49,168 | | 3,067,618 | 7,556 | 3,075,174 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,045 | 0 | -26,045 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -33,767 | 33,767 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -231,160 | -231,160 | 0 | 0 | 0 | 0 | | -231,160 | 0 | -231,160 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,096 | 128,096 | 0 | 0 | 0 | 0 | | 128,096 | 163 | 128,259 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,427 | -27,971 | 0 | -24,544 | | -24,544 | -57 | -24,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,096 | 128,096 | 3,427 | -27,971 | 0 | -24,544 | | 103,552 | 106 | 103,658 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,045 | -33,767 | -95,342 | -103,064 | 3,427 | -27,971 | 0 | -24,544 | | -127,608 | 106 | -127,502 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 135,673 | 49,168 | 346,205 | 531,046 | -72,996 | -716 | 0 | -73,712 | | 2,940,010 | 7,662 | 2,947,672 |

去年同期

| 民國107年前3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評價(損)益 | 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 |
| 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 | 194,208 | 194,208 | 0 | 0 | 0 | 0 | | 194,208 | -341 | 193,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 795 | 795 | -5,127 | 24,106 | 0 | 18,979 | | 19,774 | -69 | 19,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 195,003 | 195,003 | -5,127 | 24,106 | 0 | 18,979 | | 213,982 | -410 | 213,572 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,757 | 13,013 | 5,812 | 35,582 | -5,127 | 24,106 | 0 | 18,979 | | 54,561 | -410 | 54,151 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 109,628 | 82,934 | 371,426 | 563,988 | -88,206 | 11,128 | 0 | -77,078 | | 2,969,586 | 7,670 | 2,977,256 |