SNC — Interim / Quarterly Report 2017

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 350,899 | 350,899 | 0 | 0 | | 350,899 | 79,510 | 430,409 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,071,107 | -1,071,107 | | -1,071,107 | -101,831 | -1,172,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 350,899 | 350,899 | -1,071,107 | -1,071,107 | | -720,208 | -22,321 | -742,529 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -91,225 | -91,225 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 60,015 | 30,170 | -137,099 | -46,914 | -1,071,107 | -1,071,107 | | -1,118,021 | -113,546 | -1,231,567 |
| 期末餘額 | 5,683,042 | 5,683,042 | 49,593 | 3,105,700 | 30,170 | 7,931,995 | 11,067,865 | -1,101,277 | -1,101,277 | | 15,699,223 | 1,637,455 | 17,336,678 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 403,191 | 403,191 | 0 | 0 | | 403,191 | 195,735 | 598,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -333,047 | -333,047 | | -333,047 | -41,439 | -374,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 403,191 | 403,191 | -333,047 | -333,047 | | 70,144 | 154,296 | 224,440 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -91,174 | -91,174 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 94,439 | -365,770 | 106,218 | -165,113 | -333,047 | -333,047 | | -498,160 | 63,122 | -435,038 |
| 期末餘額 | 5,683,042 | 5,683,042 | 49,593 | 3,045,685 | 0 | 7,874,883 | 10,920,568 | -22,613 | -22,613 | | 16,630,590 | 2,497,744 | 19,128,334 |