SSFC — Interim / Quarterly Report 2013

Nov 13, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 17,604,840 | 1,139,190 | 488,568 | 2,723,600 | 1,888,990 | 5,101,158 | -143,320 | 0 | 146,190 | 0 | 0 | 0 | 0 | 2,870 | -355,009 | 23,493,049 | 6,680,934 | 30,173,983 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,366 | 0 | -96,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -552,960 | -552,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -552,960 | 0 | -552,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,002,342 | 1,002,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,002,342 | 405,811 | 1,408,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,100 | 0 | 936,821 | 0 | 0 | 0 | 0 | 1,014,921 | 0 | 1,014,921 | -236 | 1,014,685 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,002,342 | 1,002,342 | 78,100 | 0 | 936,821 | 0 | 0 | 0 | 0 | 1,014,921 | 0 | 2,017,263 | 405,575 | 2,422,838 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,610 | 0 | 144,610 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496,208 | 496,208 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,610 | 96,366 | 0 | 353,016 | 449,382 | 78,100 | 0 | 936,821 | 0 | 0 | 0 | 0 | 1,014,921 | 0 | 1,608,913 | 901,783 | 2,510,696 |
| 期末餘額 | 17,604,840 | 0 | 0 | 0 | 0 | 0 | 17,604,840 | 1,283,800 | 584,934 | 2,723,600 | 2,242,006 | 5,550,540 | -65,220 | 0 | 1,083,011 | 0 | 0 | 0 | 0 | 1,017,791 | -355,009 | 25,101,962 | 7,582,717 | 32,684,679 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 18,282,070 | 0 | 0 | 0 | 0 | 0 | 18,282,070 | 686,638 | 362,380 | 658,143 | 3,985,207 | 5,005,730 | 0 | 0 | -673,248 | 0 | 0 | 0 | 0 | -673,248 | -342,391 | 22,958,799 | 6,349,574 | 29,308,373 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,188 | 0 | -126,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -548,463 | -548,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -548,463 | 0 | -548,463 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490,173 | 490,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490,173 | 308,562 | 798,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142,021 | 0 | 650,969 | 0 | 0 | 0 | 0 | 508,948 | 0 | 508,948 | -32,504 | 476,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490,173 | 490,173 | -142,021 | 0 | 650,969 | 0 | 0 | 0 | 0 | 508,948 | 0 | 999,121 | 276,058 | 1,275,179 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -635,563 | -635,563 | 0 | -635,563 |
| 庫藏股註銷 | -677,230 | 0 | 0 | 0 | 0 | 0 | -677,230 | 54,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622,945 | 0 | 0 | 0 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389,481 | 0 | 389,481 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,432 | 13,432 |
| 權益增加（減少）總額 | -677,230 | 0 | 0 | 0 | 0 | 0 | -677,230 | 443,766 | 126,188 | 0 | -184,478 | -58,290 | -142,021 | 0 | 650,969 | 0 | 0 | 0 | 0 | 508,948 | -12,618 | 204,576 | 289,490 | 494,066 |
| 期末餘額 | 17,604,840 | 0 | 0 | 0 | 0 | 0 | 17,604,840 | 1,130,404 | 488,568 | 658,143 | 3,800,729 | 4,947,440 | -142,021 | 0 | -22,279 | 0 | 0 | 0 | 0 | -164,300 | -355,009 | 23,163,375 | 6,639,064 | 29,802,439 |