SNC — Interim / Quarterly Report 2014

Mar 28, 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102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 | 1,099,224 | 1,099,224 | 0 | 0 | | 1,099,224 | 602,006 | 1,701,230 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 417,670 | 417,670 | | 417,698 | 54,469 | 472,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,099,252 | 1,099,252 | 417,670 | 417,670 | | 1,516,922 | 656,475 | 2,173,397 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -733,725 | -733,725 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 162,525 | 614,234 | -387,887 | 388,872 | 417,670 | 417,670 | | 806,542 | -77,250 | 729,292 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 1,626,560 | 1,626,560 | 0 | 0 | | 1,626,560 | 744,123 | 2,370,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,875 | -1,875 | -613,480 | -613,480 | | -615,355 | -84,362 | -699,717 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,624,685 | 1,624,685 | -613,480 | -613,480 | | 1,011,205 | 659,761 | 1,670,966 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -617,065 | -617,065 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 175,932 | -548,436 | 1,144,733 | 772,229 | -613,480 | -613,480 | | 158,749 | 42,696 | 201,445 |
| 期末餘額 | 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 |