SNC — Interim / Quarterly Report 2015

May 19, 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 | 2,865,398 | 1,376,319 | 6,469,543 | 10,711,260 | -365,770 | -365,770 | | 16,067,775 | 2,350,480 | 18,418,255 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 254,101 | 254,101 | 0 | 0 | | 254,101 | 105,479 | 359,580 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198,549 | -198,549 | | -198,549 | -26,322 | -224,871 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 254,101 | 254,101 | -198,549 | -198,549 | | 55,552 | 79,157 | 134,709 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -58,312 | -58,312 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 254,101 | 254,101 | -198,549 | -198,549 | | 55,552 | 20,845 | 76,397 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,865,398 | 1,376,319 | 6,723,644 | 10,965,361 | -564,319 | -564,319 | | 16,123,327 | 2,371,325 | 18,494,652 |

去年同期

| 民國103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 | 2,755,475 | 1,807,384 | 5,915,949 | 10,478,808 | -1,376,319 | -1,376,319 | | 14,824,774 | 1,982,632 | 16,807,406 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 311,952 | 311,952 | 0 | 0 | | 311,952 | 120,619 | 432,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352,822 | 352,822 | | 352,822 | 45,195 | 398,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 311,952 | 311,952 | 352,822 | 352,822 | | 664,774 | 165,814 | 830,588 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 55,974 | 55,974 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 311,952 | 311,952 | 352,822 | 352,822 | | 664,774 | 221,788 | 886,562 |
| 期末餘額 | 5,683,042 | 5,683,042 | 39,243 | 2,755,475 | 1,807,384 | 6,227,901 | 10,790,760 | -1,023,497 | -1,023,497 | | 15,489,548 | 2,204,420 | 17,693,968 |