SSFC — Annual Report 2016

Mar 31, 2016

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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104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 | 備供出售金融資產未實現（損）益 | 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 | 16,634,613 | 16,634,613 | 1,475,689 | 700,160 | 2,723,600 | 3,002,102 | 6,425,862 | 204,352 | 1,202,168 | 1,406,520 | -63,086 | 25,879,598 | 8,589,772 | 34,469,370 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 136,536 | 0 | -136,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -696,899 | -696,899 | 0 | 0 | 0 | 0 | -696,899 | 0 | -696,899 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 748,989 | 748,989 | 0 | 0 | 0 | 0 | 748,989 | 64,760 | 813,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -30,771 | -30,771 | -116,592 | -871,861 | -988,453 | 0 | -1,019,224 | -64,412 | -1,083,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 718,218 | 718,218 | -116,592 | -871,861 | -988,453 | 0 | -270,235 | 348 | -269,887 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -397,031 | -397,031 | 0 | -397,031 |
| 庫藏股註銷 | -450,520 | -450,520 | 20,237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430,283 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 32,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,713 | -32,713 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 4,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,348 | -4,348 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -388,532 | -388,532 |
| 權益增加（減少）總額 | -450,520 | -450,520 | 57,298 | 136,536 | 0 | -115,217 | 21,319 | -116,592 | -871,861 | -988,453 | 33,252 | -1,327,104 | -425,245 | -1,752,349 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,532,987 | 836,696 | 2,723,600 | 2,886,885 | 6,447,181 | 87,760 | 330,307 | 418,067 | -29,834 | 24,552,494 | 8,164,527 | 32,717,021 |

去年同期

| 民國103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 | 備供出售金融資產未實現（損）益 | 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 | 17,604,840 | 17,604,840 | 1,518,425 | 584,934 | 2,723,600 | 2,400,719 | 5,709,253 | -14,945 | 1,461,701 | 1,446,756 | -355,009 | 25,924,265 | 8,314,494 | 34,238,759 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 115,226 | 0 | -115,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -593,214 | -593,214 | 0 | 0 | 0 | 0 | -593,214 | 0 | -593,214 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,365,358 | 1,365,358 | 0 | 0 | 0 | 0 | 1,365,358 | 357,630 | 1,722,988 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -55,535 | -55,535 | 219,297 | -259,533 | -40,236 | 0 | -95,771 | -57,503 | -153,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,309,823 | 1,309,823 | 219,297 | -259,533 | -40,236 | 0 | 1,269,587 | 300,127 | 1,569,714 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -728,447 | -728,447 | 0 | -728,447 |
| 庫藏股註銷 | -970,227 | -970,227 | -50,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,020,370 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 7,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,689 | -7,689 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -282 | 282 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,442 | -17,442 |
| 權益增加（減少）總額 | -970,227 | -970,227 | -42,736 | 115,226 | 0 | 601,383 | 716,609 | 219,297 | -259,533 | -40,236 | 291,923 | -44,667 | 275,278 | 230,611 |
| 期末餘額 | 16,634,613 | 16,634,613 | 1,475,689 | 700,160 | 2,723,600 | 3,002,102 | 6,425,862 | 204,352 | 1,202,168 | 1,406,520 | -63,086 | 25,879,598 | 8,589,772 | 34,469,370 |