SL — Annual Report 2017

Mar 29, 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 | 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 | 2,014,677 | 2,014,677 | 44,292 | 0 | -385,797 | -385,797 | 98,312 | -18,766 | 79,546 | | 1,752,718 | 23,646 | 1,776,364 |
| 資本公積彌補虧損 | 0 | 0 | -44,292 | 0 | 44,292 | 44,292 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,763 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,763 | 0 | 3,763 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -451,014 | -451,014 | 0 | 0 | 0 | | -451,014 | -19,275 | -470,289 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -658 | -658 | -17,930 | 18,766 | 836 | | 178 | 0 | 178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -451,672 | -451,672 | -17,930 | 18,766 | 836 | | -450,836 | -19,275 | -470,111 |
| 現金增資 | 50,000 | 50,000 | 0 | 0 | -22,300 | -22,300 | 0 | 0 | 0 | | 27,700 | 0 | 27,700 |
| 減資彌補虧損 | -560,532 | -560,532 | 0 | 0 | 560,532 | 560,532 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 527 | 527 |
| 權益增加（減少）總額 | -510,532 | -510,532 | -40,529 | 0 | 130,852 | 130,852 | -17,930 | 18,766 | 836 | | -419,373 | -18,748 | -438,121 |
| 期末餘額 | 1,504,145 | 1,504,145 | 3,763 | 0 | -254,945 | -254,945 | 80,382 | 0 | 80,382 | | 1,333,345 | 4,898 | 1,338,243 |

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 | 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 | 2,014,677 | 2,014,677 | 396,763 | 5,236 | -357,707 | -352,471 | 199,646 | 25,746 | 225,392 | | 2,284,361 | 0 | 2,284,361 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -5,236 | 5,236 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -352,471 | 0 | 352,471 | 352,471 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -385,060 | -385,060 | 0 | 0 | 0 | | -385,060 | 1 | -385,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -737 | -737 | -101,334 | -44,512 | -145,846 | | -146,583 | 0 | -146,583 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -385,797 | -385,797 | -101,334 | -44,512 | -145,846 | | -531,643 | 1 | -531,642 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 23,645 | 23,645 |
| 權益增加（減少）總額 | 0 | 0 | -352,471 | -5,236 | -28,090 | -33,326 | -101,334 | -44,512 | -145,846 | | -531,643 | 23,646 | -507,997 |
| 期末餘額 | 2,014,677 | 2,014,677 | 44,292 | 0 | -385,797 | -385,797 | 98,312 | -18,766 | 79,546 | | 1,752,718 | 23,646 | 1,776,364 |