SL — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

合併權益變動表

本資料由首利公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -108,811 | -108,811 | 0 | 0 | 0 | | -108,811 | -3,132 | -111,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -42,040 | 27,517 | -14,523 | | -14,523 | -1,151 | -15,674 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -108,811 | -108,811 | -42,040 | 27,517 | -14,523 | | -123,334 | -4,283 | -127,617 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -108,811 | -108,811 | -42,040 | 27,517 | -14,523 | | -123,334 | -4,283 | -127,617 |
| 期末餘額 | 2,014,677 | 2,014,677 | 44,292 | 0 | -494,608 | -494,608 | 56,272 | 8,751 | 65,023 | | 1,629,384 | 19,363 | 1,648,747 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -88,675 | -88,675 | 0 | 0 | 0 | | -88,675 | 0 | -88,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,119 | -32,558 | -56,677 | | -56,677 | 0 | -56,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -88,675 | -88,675 | -24,119 | -32,558 | -56,677 | | -145,352 | 0 | -145,352 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -88,675 | -88,675 | -24,119 | -32,558 | -56,677 | | -145,352 | 0 | -145,352 |
| 期末餘額 | 2,014,677 | 2,014,677 | 396,763 | 5,236 | -446,382 | -441,146 | 175,527 | -6,812 | 168,715 | | 2,139,009 | 0 | 2,139,009 |