SNC — Interim / Quarterly Report 2019

Nov 12, 2019

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108年前3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 | 52,247 | 3,156,840 | 1,479,609 | 6,312,338 | 10,948,787 | -924,270 | -924,270 | | 15,759,806 | 1,743,645 | 17,503,451 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,178 | 0 | -6,178 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -555,339 | 555,339 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,661 | -113,661 | 0 | 0 | | -113,661 | 0 | -113,661 |
| 普通股股票股利 | 170,491 | 170,491 | 0 | 0 | 0 | -170,491 | -170,491 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 753 | 0 | 0 | 0 | 0 | 0 | 0 | | 753 | 0 | 753 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -261,160 | -261,160 | 0 | 0 | | -261,160 | 28,315 | -232,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,751 | 183,751 | | 183,751 | 14,045 | 197,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -261,160 | -261,160 | 183,751 | 183,751 | | -77,409 | 42,360 | -35,049 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 188,989 | 0 | 0 | 0 | 0 | 0 | 0 | | 188,989 | -188,989 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -338,304 | -338,304 |
| 權益增加(減少)總額 | 170,491 | 170,491 | 189,742 | 6,178 | -555,339 | 3,849 | -545,312 | 183,751 | 183,751 | | -1,328 | -484,933 | -486,261 |
| 期末餘額 | 5,853,533 | 5,853,533 | 241,989 | 3,163,018 | 924,270 | 6,316,187 | 10,403,475 | -740,519 | -740,519 | | 15,758,478 | 1,258,712 | 17,017,190 |

去年同期

| 民國107年前3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 | 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 | -35,906 | -35,906 | 0 | 0 | | -35,906 | 7,188 | -28,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 267 | 267 | 445,626 | 445,626 | | 445,893 | 43,425 | 489,318 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,639 | -35,639 | 445,626 | 445,626 | | 409,987 | 50,613 | 460,600 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 52,733 | 52,733 |
| 權益增加(減少)總額 | 0 | 0 | 1,222 | 51,140 | 1,449,439 | -1,877,201 | -376,622 | 445,626 | 445,626 | | 70,226 | 103,346 | 173,572 |
| 期末餘額 | 5,683,042 | 5,683,042 | 52,247 | 3,156,840 | 1,479,609 | 6,213,181 | 10,849,630 | -1,033,983 | -1,033,983 | | 15,550,936 | 1,713,782 | 17,264,718 |