SNC — Interim / Quarterly Report 2013

Nov 12, 2013

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102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 | 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 | 5,683,042 | 5,683,042 | 39,243 | 2,592,950 | 1,193,150 | 6,303,836 | 10,089,936 | -1,793,989 | -1,793,989 | | 14,018,232 | 2,059,882 | 16,078,114 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 162,525 | 0 | -162,525 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 614,234 | -614,234 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -710,380 | -710,380 | 0 | 0 | | -710,380 | 0 | -710,380 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 740,760 | 740,760 | 0 | 0 | | 740,760 | 461,700 | 1,202,460 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290,246 | 290,246 | | 290,246 | 38,713 | 328,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 740,760 | 740,760 | 290,246 | 290,246 | | 1,031,006 | 500,413 | 1,531,419 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -654,883 | -654,883 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 162,525 | 614,234 | -746,379 | 30,380 | 290,246 | 290,246 | | 320,626 | -154,470 | 166,156 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,755,475 | 1,807,384 | 5,557,457 | 10,120,316 | -1,503,743 | -1,503,743 | | 14,338,858 | 1,905,412 | 16,244,270 |

去年同期

| 民國101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 | 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 | 5,683,042 | 5,683,042 | 39,243 | 2,417,018 | 1,741,586 | 5,159,103 | 9,317,707 | -1,180,509 | -1,180,509 | | 13,859,483 | 2,017,186 | 15,876,669 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 175,932 | 0 | -175,932 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -548,436 | 548,436 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -852,456 | -852,456 | 0 | 0 | | -852,456 | 0 | -852,456 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,298,373 | 1,298,373 | 0 | 0 | | 1,298,373 | 571,201 | 1,869,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -481,334 | -481,334 | | -481,334 | -67,026 | -548,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,298,373 | 1,298,373 | -481,334 | -481,334 | | 817,039 | 504,175 | 1,321,214 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -448,029 | -448,029 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 175,932 | -548,436 | 818,421 | 445,917 | -481,334 | -481,334 | | -35,417 | 56,146 | 20,729 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,592,950 | 1,193,150 | 5,977,524 | 9,763,624 | -1,661,843 | -1,661,843 | | 13,824,066 | 2,073,332 | 15,897,398 |