SSFC — Interim / Quarterly Report 2014

Mar 31, 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102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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,366 | 0 | -96,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 35,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,969 | 0 | 35,969 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,152,261 | 1,152,261 | 0 | 0 | 0 | 0 | 1,152,261 | 531,479 | 1,683,740 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,794 | 8,794 | 128,375 | 1,315,511 | 1,443,886 | 0 | 1,452,680 | 13,409 | 1,466,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,161,055 | 1,161,055 | 128,375 | 1,315,511 | 1,443,886 | 0 | 2,604,941 | 544,888 | 3,149,829 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 378,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 378,222 | 0 | 378,222 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,053,716 | 1,053,716 |
| 權益增加（減少）總額 | 0 | 0 | 414,191 | 96,366 | 2,065,457 | -1,553,728 | 608,095 | 128,375 | 1,315,511 | 1,443,886 | 0 | 2,466,172 | 1,598,604 | 4,064,776 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 126,188 | 0 | -126,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -548,463 | -548,463 | 0 | 0 | 0 | 0 | -548,463 | 0 | -548,463 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -30,860 | -30,860 | 0 | 0 | 0 | 0 | -30,860 | 0 | -30,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 665,933 | 665,933 | 0 | 0 | 0 | 0 | 665,933 | 463,690 | 1,129,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,818 | 8,818 | -143,320 | 819,438 | 676,118 | 0 | 684,936 | -92,725 | 592,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 674,751 | 674,751 | -143,320 | 819,438 | 676,118 | 0 | 1,350,869 | 370,965 | 1,721,834 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -635,563 | -635,563 | 0 | -635,563 |
| 庫藏股註銷 | -677,230 | -677,230 | 54,285 | 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 | 398,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398,267 | 0 | 398,267 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,605 | -39,605 |
| 權益增加（減少）總額 | -677,230 | -677,230 | 452,552 | 126,188 | 0 | -30,760 | 95,428 | -143,320 | 819,438 | 676,118 | -12,618 | 534,250 | 331,360 | 865,610 |
| 期末餘額 | 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 |