SSFC — Interim / Quarterly Report 2013

Jun 5, 2013

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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102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 | 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 | 1,139,190 | 488,568 | 2,723,600 | 1,888,990 | 5,101,158 | -143,320 | 146,190 | 2,870 | -355,009 | 23,493,049 | 6,680,934 | 30,173,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 195,508 | 195,508 | 0 | 0 | 0 | 0 | 195,508 | 112,354 | 307,862 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,489 | 355,635 | 454,124 | 0 | 454,124 | 37,223 | 491,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 195,508 | 195,508 | 98,489 | 355,635 | 454,124 | 0 | 649,632 | 149,577 | 799,209 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,654 | 68,654 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 195,508 | 195,508 | 98,489 | 355,635 | 454,124 | 0 | 649,632 | 218,231 | 867,863 |
| 期末餘額 | 17,604,840 | 17,604,840 | 1,139,190 | 488,568 | 2,723,600 | 2,084,498 | 5,296,666 | -44,831 | 501,825 | 456,994 | -355,009 | 24,142,681 | 6,899,165 | 31,041,846 |

去年同期

| 民國101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 | 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 | 18,282,070 | 18,282,070 | 686,638 | 362,380 | 658,143 | 3,985,207 | 5,005,730 | 0 | -673,248 | -673,248 | -342,391 | 22,958,799 | 6,349,574 | 29,308,373 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,409 | 70,409 | 0 | 0 | 0 | 0 | 70,409 | 54,953 | 125,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,924 | 655,565 | 626,641 | 0 | 626,641 | 15,913 | 642,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,409 | 70,409 | -28,924 | 655,565 | 626,641 | 0 | 697,050 | 70,866 | 767,916 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124,094 | -124,094 | 0 | -124,094 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 246,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246,573 | 0 | 246,573 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181,990 | 181,990 |
| 權益增加（減少）總額 | 0 | 0 | 246,573 | 0 | 0 | 70,409 | 70,409 | -28,924 | 655,565 | 626,641 | -124,094 | 819,529 | 252,856 | 1,072,385 |
| 期末餘額 | 18,282,070 | 18,282,070 | 933,211 | 362,380 | 658,143 | 4,055,616 | 5,076,139 | -28,924 | -17,683 | -46,607 | -466,485 | 23,778,328 | 6,602,430 | 30,380,758 |