SSFC — Interim / Quarterly Report 2015

Nov 12, 2015

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104年前3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 | 16,634,613 | 16,634,613 | 1,475,689 | 700,160 | 2,723,600 | 3,002,102 | 6,425,862 | 204,352 | 1,202,168 | 1,406,520 | -63,086 | 25,879,598 | 8,589,772 | 34,469,370 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 136,536 | 0 | -136,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -696,899 | -696,899 | 0 | 0 | 0 | 0 | -696,899 | 0 | -696,899 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 792,668 | 792,668 | 0 | 0 | 0 | 0 | 792,668 | 177,406 | 970,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,839 | -645,846 | -675,685 | 0 | -675,685 | -55,884 | -731,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 792,668 | 792,668 | -29,839 | -645,846 | -675,685 | 0 | 116,983 | 121,522 | 238,505 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -347,806 | -347,806 | 0 | -347,806 |
| 庫藏股註銷 | -41,790 | -41,790 | 8,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,252 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 32,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,713 | 0 | 32,713 |
| 對子公司所有權權益變動 | 0 | 0 | 3,685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,685 | 0 | 3,685 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -432,828 | -432,828 |
| 權益增加（減少）總額 | -41,790 | -41,790 | 44,936 | 136,536 | 0 | -40,767 | 95,769 | -29,839 | -645,846 | -675,685 | -314,554 | -891,324 | -311,306 | -1,202,630 |
| 期末餘額 | 16,592,823 | 16,592,823 | 1,520,625 | 836,696 | 2,723,600 | 2,961,335 | 6,521,631 | 174,513 | 556,322 | 730,835 | -377,640 | 24,988,274 | 8,278,466 | 33,266,740 |

去年同期

| 民國103年前3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 | 1,518,425 | 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 | 1,244,118 | 1,244,118 | 0 | 0 | 0 | 0 | 1,244,118 | 309,166 | 1,553,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,086 | 2,270 | 66,356 | 0 | 66,356 | -46,555 | 19,801 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,244,118 | 1,244,118 | 64,086 | 2,270 | 66,356 | 0 | 1,310,474 | 262,611 | 1,573,085 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -728,446 | -728,446 | 0 | -728,446 |
| 庫藏股註銷 | -446,870 | -446,870 | -15,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 462,854 | 0 | 0 | 0 |
| 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 | -24,885 | -24,885 |
| 權益增加（減少）總額 | -446,870 | -446,870 | -12,766 | 115,226 | 0 | 535,678 | 650,904 | 64,086 | 2,270 | 66,356 | -265,592 | -7,968 | 237,726 | 229,758 |
| 期末餘額 | 17,157,970 | 17,157,970 | 1,505,659 | 700,160 | 2,723,600 | 2,936,397 | 6,360,157 | 49,141 | 1,463,971 | 1,513,112 | -620,601 | 25,916,297 | 8,552,220 | 34,468,517 |