SNC — Interim / Quarterly Report 2017

Nov 13, 2017

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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106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 | 3,045,685 | 0 | 8,069,094 | 11,114,779 | -30,170 | -30,170 | | 16,817,244 | 1,751,001 | 18,568,245 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 60,015 | 0 | -60,015 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 30,170 | -30,170 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -397,813 | -397,813 | 0 | 0 | | -397,813 | 0 | -397,813 |
| 其他資本公積變動數 | 0 | 0 | 1,432 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,432 | 0 | 1,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 360,149 | 360,149 | 0 | 0 | | 360,149 | 108,929 | 469,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,160,895 | -1,160,895 | | -1,160,895 | -110,948 | -1,271,843 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 360,149 | 360,149 | -1,160,895 | -1,160,895 | | -800,746 | -2,019 | -802,765 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -112,812 | -112,812 |
| 權益增加（減少）總額 | 0 | 0 | 1,432 | 60,015 | 30,170 | -127,849 | -37,664 | -1,160,895 | -1,160,895 | | -1,197,127 | -114,831 | -1,311,958 |
| 期末餘額 | 5,683,042 | 5,683,042 | 51,025 | 3,105,700 | 30,170 | 7,941,245 | 11,077,115 | -1,191,065 | -1,191,065 | | 15,620,117 | 1,636,170 | 17,256,287 |

去年同期

| 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 |