SNC — Interim / Quarterly Report 2018

Aug 14, 2018

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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107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 | 51,025 | 3,105,700 | 30,170 | 8,090,382 | 11,226,252 | -1,479,609 | -1,479,609 | | 15,480,710 | 1,610,436 | 17,091,146 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,140 | 0 | -51,140 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,449,439 | -1,449,439 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -340,983 | -340,983 | 0 | 0 | | -340,983 | 0 | -340,983 |
| 其他資本公積變動數 | 0 | 0 | 1,222 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,222 | 0 | 1,222 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -98,531 | -98,531 | 0 | 0 | | -98,531 | -20,010 | -118,541 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 267 | 267 | 404,556 | 404,556 | | 404,823 | 38,813 | 443,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -98,264 | -98,264 | 404,556 | 404,556 | | 306,292 | 18,803 | 325,095 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 46,571 | 46,571 |
| 權益增加(減少)總額 | 0 | 0 | 1,222 | 51,140 | 1,449,439 | -1,939,826 | -439,247 | 404,556 | 404,556 | | -33,469 | 65,374 | 31,905 |
| 期末餘額 | 5,683,042 | 5,683,042 | 52,247 | 3,156,840 | 1,479,609 | 6,150,556 | 10,787,005 | -1,075,053 | -1,075,053 | | 15,447,241 | 1,675,810 | 17,123,051 |

去年同期

| 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 |