SNC — Interim / Quarterly Report 2016

Mar 30, 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105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 | 600,146 | 600,146 | 0 | 0 | | 600,146 | 308,610 | 908,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,744 | -2,744 | -340,604 | -340,604 | | -343,348 | -41,678 | -385,026 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 597,402 | 597,402 | -340,604 | -340,604 | | 256,798 | 266,932 | 523,730 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -950,553 | -950,553 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 94,439 | -365,770 | 300,429 | 29,098 | -340,604 | -340,604 | | -311,506 | -683,621 | -995,127 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | 944,393 | 944,393 | 0 | 0 | | 944,393 | 419,812 | 1,364,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,668 | -1,668 | 676,204 | 676,204 | | 674,536 | 91,477 | 766,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 942,725 | 942,725 | 676,204 | 676,204 | | 1,618,929 | 511,289 | 2,130,218 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 10,350 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,350 | -10,350 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -416,797 | -416,797 |
| 權益增加（減少）總額 | 0 | 0 | 10,350 | 85,848 | -1,010,549 | 1,299,122 | 374,421 | 676,204 | 676,204 | | 1,060,975 | 84,142 | 1,145,117 |
| 期末餘額 | 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 |