SNC — Interim / Quarterly Report 2013

Aug 13, 2013

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 564,762 | 564,762 | 0 | 0 | | 564,762 | 326,195 | 890,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 512,932 | 512,932 | | 512,932 | 68,903 | 581,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 564,762 | 564,762 | 512,932 | 512,932 | | 1,077,694 | 395,098 | 1,472,792 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -193,679 | -193,679 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 162,525 | 614,234 | -922,377 | -145,618 | 512,932 | 512,932 | | 367,314 | 201,419 | 568,733 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,755,475 | 1,807,384 | 5,381,459 | 9,944,318 | -1,281,057 | -1,281,057 | | 14,385,546 | 2,261,301 | 16,646,847 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 846,678 | 846,678 | 0 | 0 | | 846,678 | 391,107 | 1,237,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191,122 | -191,122 | | -191,122 | -26,161 | -217,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 846,678 | 846,678 | -191,122 | -191,122 | | 655,556 | 364,946 | 1,020,502 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -325,519 | -325,519 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 175,932 | -548,436 | 366,726 | -5,778 | -191,122 | -191,122 | | -196,900 | 39,427 | -157,473 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,592,950 | 1,193,150 | 5,525,829 | 9,311,929 | -1,371,631 | -1,371,631 | | 13,662,583 | 2,056,613 | 15,719,196 |