SNC — Interim / Quarterly Report 2016

May 13, 2016

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105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 270,795 | 270,795 | 0 | 0 | | 270,795 | 116,949 | 387,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -386,189 | -386,189 | | -386,189 | -48,708 | -434,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 270,795 | 270,795 | -386,189 | -386,189 | | -115,394 | 68,241 | -47,153 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -105,500 | -105,500 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 270,795 | 270,795 | -386,189 | -386,189 | | -115,394 | -37,259 | -152,653 |
| 期末餘額 | 5,683,042 | 5,683,042 | 49,593 | 2,951,246 | 365,770 | 8,039,460 | 11,356,476 | -75,755 | -75,755 | | 17,013,356 | 2,397,363 | 19,410,719 |

去年同期

| 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 |