SNC — Interim / Quarterly Report 2015

Nov 12, 2015

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104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 | 2,865,398 | 1,376,319 | 6,469,543 | 10,711,260 | -365,770 | -365,770 | | 16,067,775 | 2,350,480 | 18,418,255 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 85,848 | 0 | -85,848 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,010,549 | 1,010,549 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -568,304 | -568,304 | 0 | 0 | | -568,304 | 0 | -568,304 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 736,608 | 736,608 | 0 | 0 | | 736,608 | 305,402 | 1,042,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 697,595 | 697,595 | | 697,595 | 97,183 | 794,778 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 736,608 | 736,608 | 697,595 | 697,595 | | 1,434,203 | 402,585 | 1,836,788 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -175,676 | -175,676 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 85,848 | -1,010,549 | 1,093,005 | 168,304 | 697,595 | 697,595 | | 865,899 | 226,909 | 1,092,808 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,951,246 | 365,770 | 7,562,548 | 10,879,564 | 331,825 | 331,825 | | 16,933,674 | 2,577,389 | 19,511,063 |

去年同期

| 民國103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 | 2,755,475 | 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 | 682,770 | 682,770 | 0 | 0 | | 682,770 | 314,381 | 997,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326,161 | 326,161 | | 326,161 | 42,034 | 368,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 682,770 | 682,770 | 326,161 | 326,161 | | 1,008,931 | 356,415 | 1,365,346 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -113,644 | -113,644 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 109,923 | -431,065 | 378,777 | 57,635 | 326,161 | 326,161 | | 383,796 | 242,771 | 626,567 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,865,398 | 1,376,319 | 6,294,726 | 10,536,443 | -1,050,158 | -1,050,158 | | 15,208,570 | 2,225,403 | 17,433,973 |