SSFC — Interim / Quarterly Report 2014

Aug 13, 2014

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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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 914,729 | 914,729 | 0 | 0 | 0 | 0 | 914,729 | 199,637 | 1,114,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,491 | -5,094 | -18,585 | 0 | -18,585 | -7,245 | -25,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 914,729 | 914,729 | -13,491 | -5,094 | -18,585 | 0 | 896,144 | 192,392 | 1,088,536 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -382,822 | -382,822 | 0 | -382,822 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 13,676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,676 | 0 | 13,676 |
| 對子公司所有權權益變動 | 0 | 0 | -10,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,458 | 0 | -10,458 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,588 | -40,588 |
| 權益增加（減少）總額 | 0 | 0 | 3,218 | 115,226 | 0 | 206,289 | 321,515 | -13,491 | -5,094 | -18,585 | -382,822 | -76,674 | 151,804 | 75,130 |
| 期末餘額 | 17,604,840 | 17,604,840 | 1,521,643 | 700,160 | 2,723,600 | 2,607,008 | 6,030,768 | -28,436 | 1,456,607 | 1,428,171 | -737,831 | 25,847,591 | 8,466,298 | 34,313,889 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,139,190 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,366 | 0 | -96,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -552,960 | -552,960 | 0 | 0 | 0 | 0 | -552,960 | 0 | -552,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 618,008 | 618,008 | 0 | 0 | 0 | 0 | 618,008 | 252,902 | 870,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,865 | 638,137 | 765,002 | 0 | 765,002 | 13,429 | 778,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 618,008 | 618,008 | 126,865 | 638,137 | 765,002 | 0 | 1,383,010 | 266,331 | 1,649,341 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158,856 | -158,856 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 96,366 | 0 | -31,318 | 65,048 | 126,865 | 638,137 | 765,002 | 0 | 830,050 | 107,475 | 937,525 |
| 期末餘額 | 17,604,840 | 17,604,840 | 1,139,190 | 584,934 | 2,723,600 | 1,857,672 | 5,166,206 | -16,455 | 784,327 | 767,872 | -355,009 | 24,323,099 | 6,788,409 | 31,111,508 |