SSFC — Interim / Quarterly Report 2015

May 14, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 186,238 | 186,238 | 0 | 0 | 0 | 0 | 186,238 | 37,954 | 224,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,664 | 53,282 | 11,618 | 0 | 11,618 | -16,433 | -4,815 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,238 | 186,238 | -41,664 | 53,282 | 11,618 | 0 | 197,856 | 21,521 | 219,377 |
| 庫藏股註銷 | -41,790 | -41,790 | 8,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,252 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 29,848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,848 | 0 | 29,848 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,005 | -76,005 |
| 權益增加（減少）總額 | -41,790 | -41,790 | 38,386 | 0 | 0 | 186,238 | 186,238 | -41,664 | 53,282 | 11,618 | 33,252 | 227,704 | -54,484 | 173,220 |
| 期末餘額 | 16,592,823 | 16,592,823 | 1,514,075 | 700,160 | 2,723,600 | 3,188,340 | 6,612,100 | 162,688 | 1,255,450 | 1,418,138 | -29,834 | 26,107,302 | 8,535,288 | 34,642,590 |

去年同期

| 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 |
| 對子公司所有權權益變動 | 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 |