SNC — Interim / Quarterly Report 2017

Mar 28, 2018

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 |
| 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 | 511,396 | 511,396 | 0 | 0 | | 511,396 | 145,915 | 657,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,110 | -2,110 | -1,449,439 | -1,449,439 | | -1,451,549 | -138,449 | -1,589,998 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 509,286 | 509,286 | -1,449,439 | -1,449,439 | | -940,153 | 7,466 | -932,687 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -148,031 | -148,031 |
| 權益增加（減少）總額 | 0 | 0 | 1,432 | 60,015 | 30,170 | 21,288 | 111,473 | -1,449,439 | -1,449,439 | | -1,336,534 | -140,565 | -1,477,099 |
| 期末餘額 | 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 |

去年同期

| 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 |