SSFC — Interim / Quarterly Report 2015

Aug 13, 2015

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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104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 | 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 | 281,664 | 281,664 | 0 | 0 | 0 | 0 | 281,664 | 67,866 | 349,530 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158,536 | -40,732 | -199,268 | 0 | -199,268 | -29,229 | -228,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 281,664 | 281,664 | -158,536 | -40,732 | -199,268 | 0 | 82,396 | 38,637 | 121,033 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,828 | -81,828 | 0 | -81,828 |
| 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 | 32,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,669 | 0 | 32,669 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -420,696 | -420,696 |
| 權益增加（減少）總額 | -41,790 | -41,790 | 41,207 | 136,536 | 0 | -551,771 | -415,235 | -158,536 | -40,732 | -199,268 | -48,576 | -663,662 | -382,059 | -1,045,721 |
| 期末餘額 | 16,592,823 | 16,592,823 | 1,516,896 | 836,696 | 2,723,600 | 2,450,331 | 6,010,627 | 45,816 | 1,161,436 | 1,207,252 | -111,662 | 25,215,936 | 8,207,713 | 33,423,649 |

去年同期

| 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 |