SNC — Interim / Quarterly Report 2019

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 6,178 | 0 | -6,178 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -113,661 | -113,661 | 0 | 0 | | -113,661 | 0 | -113,661 |
| 普通股股票股利 | 0 | 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 | 0 | 753 | 0 | 0 | 0 | 0 | 0 | 0 | | 753 | 0 | 753 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -322,369 | -322,369 | 0 | 0 | | -322,369 | 4,877 | -317,492 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,425 | 194,425 | | 194,425 | 14,860 | 209,285 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -322,369 | -322,369 | 194,425 | 194,425 | | -127,944 | 19,737 | -108,207 |
| 非控制權益增減 | 0 | 0 | 0 | 188,989 | 0 | 0 | 0 | 0 | 0 | 0 | | 188,989 | -527,293 | -338,304 |
| 權益增加(減少)總額 | 0 | 170,491 | 170,491 | 189,742 | 6,178 | -555,339 | -57,360 | -606,521 | 194,425 | 194,425 | | -51,863 | -507,556 | -559,419 |
| 期末餘額 | 5,683,042 | 170,491 | 5,853,533 | 241,989 | 3,163,018 | 924,270 | 6,254,978 | 10,342,266 | -729,845 | -729,845 | | 15,707,943 | 1,236,089 | 16,944,032 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 51,140 | 0 | -51,140 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -340,983 | -340,983 | 0 | 0 | | -340,983 | 0 | -340,983 |
| 其他資本公積變動數 | 0 | 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 | 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 | 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 | 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 | | 0 | 46,571 | 46,571 |
| 權益增加(減少)總額 | 0 | 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 | 0 | 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 |