SSFC — Interim / Quarterly Report 2014

May 15, 2014

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103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 | 1,553,381 | 584,934 | 2,723,600 | 2,400,719 | 5,709,253 | -14,945 | 1,461,701 | 1,446,756 | -355,009 | 25,959,221 | 8,279,538 | 34,238,759 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 80 | 195 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 596,988 | 596,988 | 0 | 0 | 0 | 0 | 596,988 | 98,753 | 695,741 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,094 | -244,603 | -165,509 | 0 | -165,509 | 993 | -164,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 596,988 | 596,988 | 79,094 | -244,603 | -165,509 | 0 | 431,479 | 99,746 | 531,225 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -333,538 | -333,538 | 0 | -333,538 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,218 | 0 | 3,218 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284,115 | 284,115 |
| 權益增加（減少）總額 | 0 | 0 | 3,333 | 0 | 0 | 596,988 | 596,988 | 79,094 | -244,603 | -165,509 | -333,538 | 101,274 | 383,941 | 485,215 |
| 期末餘額 | 17,604,840 | 17,604,840 | 1,556,714 | 584,934 | 2,723,600 | 2,997,707 | 6,306,241 | 64,149 | 1,217,098 | 1,281,247 | -688,547 | 26,060,495 | 8,663,479 | 34,723,974 |

去年同期

| 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 | 658,143 | 3,954,447 | 5,101,158 | -143,320 | 146,190 | 2,870 | -355,009 | 23,493,049 | 6,680,934 | 30,173,983 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,065,457 | -2,065,457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 2,065,457 | -1,869,949 | 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 |