SNC — Interim / Quarterly Report 2017

May 5, 2017

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106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 | 3,045,685 | 0 | 8,069,094 | 11,114,779 | -30,170 | -30,170 | | 16,817,244 | 1,751,001 | 18,568,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 163,214 | 163,214 | 0 | 0 | | 163,214 | 42,219 | 205,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,123,523 | -1,123,523 | | -1,123,523 | -106,806 | -1,230,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 163,214 | 163,214 | -1,123,523 | -1,123,523 | | -960,309 | -64,587 | -1,024,896 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,864 | 3,864 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 163,214 | 163,214 | -1,123,523 | -1,123,523 | | -960,309 | -60,723 | -1,021,032 |
| 期末餘額 | 5,683,042 | 5,683,042 | 49,593 | 3,045,685 | 0 | 8,232,308 | 11,277,993 | -1,153,693 | -1,153,693 | | 15,856,935 | 1,690,278 | 17,547,213 |

去年同期

| 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 |