SNC — Interim / Quarterly Report 2013

May 15, 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 | 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 | 0 | 14,018,232 | 2,059,882 | 16,078,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 287,965 | 287,965 | 0 | 0 | 0 | 287,965 | 171,965 | 459,930 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419,314 | 419,314 | 0 | 419,314 | 57,046 | 476,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 287,965 | 287,965 | 419,314 | 419,314 | 0 | 707,279 | 229,011 | 936,290 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,306 | -27,306 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 287,965 | 287,965 | 419,314 | 419,314 | 0 | 707,279 | 201,705 | 908,984 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,592,950 | 1,193,150 | 6,591,801 | 10,377,901 | -1,374,675 | -1,374,675 | 0 | 14,725,511 | 2,261,587 | 16,987,098 |

去年同期

| 民國101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 | 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 | 0 | 13,859,483 | 2,017,186 | 15,876,669 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 474,011 | 474,011 | 0 | 0 | 0 | 474,011 | 195,531 | 669,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -387,684 | -387,684 | 0 | -387,684 | -51,540 | -439,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 474,011 | 474,011 | -387,684 | -387,684 | 0 | 86,327 | 143,991 | 230,318 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157,410 | -157,410 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 474,011 | 474,011 | -387,684 | -387,684 | 0 | 86,327 | -13,419 | 72,908 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,417,018 | 1,741,586 | 5,633,114 | 9,791,718 | -1,568,193 | -1,568,193 | 0 | 13,945,810 | 2,003,767 | 15,949,577 |