SNC — Interim / Quarterly Report 2019

May 14, 2019

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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108年第1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 |
| 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 | -117,709 | -117,709 | 0 | 0 | | -117,709 | 11,202 | -106,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,872 | 56,872 | | 56,872 | 5,330 | 62,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -117,709 | -117,709 | 56,872 | 56,872 | | -60,837 | 16,532 | -44,305 |
| 非控制權益增減 | 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 | 0 | 189,742 | 0 | 0 | -117,709 | -117,709 | 56,872 | 56,872 | | 128,905 | -510,761 | -381,856 |
| 期末餘額 | 5,683,042 | 5,683,042 | 241,989 | 3,156,840 | 1,479,609 | 6,194,629 | 10,831,078 | -867,398 | -867,398 | | 15,888,711 | 1,232,884 | 17,121,595 |

去年同期

| 民國107年第1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 |
| 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 | -25,733 | -25,733 | 0 | 0 | | -25,733 | -16,041 | -41,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 267 | 267 | -375,891 | -375,891 | | -375,624 | -35,174 | -410,798 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,466 | -25,466 | -375,891 | -375,891 | | -401,357 | -51,215 | -452,572 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 28,865 | 28,865 |
| 權益增加(減少)總額 | 0 | 0 | 1,222 | 0 | 0 | -25,466 | -25,466 | -375,891 | -375,891 | | -400,135 | -22,350 | -422,485 |
| 期末餘額 | 5,683,042 | 5,683,042 | 52,247 | 3,105,700 | 30,170 | 8,064,916 | 11,200,786 | -1,855,500 | -1,855,500 | | 15,080,575 | 1,588,086 | 16,668,661 |