SNC — Interim / Quarterly Report 2016

Nov 9, 2016

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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105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 | 49,593 | 2,951,246 | 365,770 | 7,768,665 | 11,085,681 | 310,434 | 310,434 | | 17,128,750 | 2,434,622 | 19,563,372 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,439 | 0 | -94,439 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -365,770 | 365,770 | 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 | 489,210 | 489,210 | 0 | 0 | | 489,210 | 237,277 | 726,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -856,952 | -856,952 | | -856,952 | -108,304 | -965,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 489,210 | 489,210 | -856,952 | -856,952 | | -367,742 | 128,973 | -238,769 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -222,731 | -222,731 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 94,439 | -365,770 | 192,237 | -79,094 | -856,952 | -856,952 | | -936,046 | -93,758 | -1,029,804 |
| 期末餘額 | 5,683,042 | 5,683,042 | 49,593 | 3,045,685 | 0 | 7,960,902 | 11,006,587 | -546,518 | -546,518 | | 16,192,704 | 2,340,864 | 18,533,568 |

去年同期

| 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 |