SNC — Interim / Quarterly Report 2014

Aug 13, 2014

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103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 | 2,755,475 | 1,807,384 | 5,915,949 | 10,478,808 | -1,376,319 | -1,376,319 | | 14,824,774 | 1,982,632 | 16,807,406 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 109,923 | 0 | -109,923 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -431,065 | 431,065 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -625,135 | -625,135 | 0 | 0 | | -625,135 | 0 | -625,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 496,674 | 496,674 | 0 | 0 | | 496,674 | 211,496 | 708,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,473 | 24,473 | | 24,473 | 1,880 | 26,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 496,674 | 496,674 | 24,473 | 24,473 | | 521,147 | 213,376 | 734,523 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -32,606 | -32,606 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 109,923 | -431,065 | 192,681 | -128,461 | 24,473 | 24,473 | | -103,988 | 180,770 | 76,782 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,865,398 | 1,376,319 | 6,108,630 | 10,350,347 | -1,351,846 | -1,351,846 | | 14,720,786 | 2,163,402 | 16,884,188 |

去年同期

| 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 |