SSFC — Interim / Quarterly Report 2017

Nov 14, 2017

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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106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 | 16,184,093 | 16,184,093 | 1,575,533 | 911,595 | 2,723,600 | 3,127,352 | 6,762,547 | 67,829 | 1,060,956 | 1,128,785 | -29,834 | 25,621,124 | 8,063,296 | 33,684,420 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,825 | 0 | -74,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -404,602 | -404,602 | 0 | 0 | 0 | 0 | -404,602 | 0 | -404,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 734,191 | 734,191 | 0 | 0 | 0 | 0 | 734,191 | 111,153 | 845,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,319 | 718,518 | 647,199 | 0 | 647,199 | 2,813 | 650,012 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 734,191 | 734,191 | -71,319 | 718,518 | 647,199 | 0 | 1,381,390 | 113,966 | 1,495,356 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | -554 | -355 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,560 | -189,560 |
| 權益增加（減少）總額 | 0 | 0 | 199 | 74,825 | 0 | 254,764 | 329,589 | -71,319 | 718,518 | 647,199 | 0 | 976,987 | -76,148 | 900,839 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,575,732 | 986,420 | 2,723,600 | 3,382,116 | 7,092,136 | -3,490 | 1,779,474 | 1,775,984 | -29,834 | 26,598,111 | 7,987,148 | 34,585,259 |

去年同期

| 民國105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 | 16,184,093 | 16,184,093 | 1,532,987 | 836,696 | 2,723,600 | 2,886,885 | 6,447,181 | 87,760 | 330,307 | 418,067 | -29,834 | 24,552,494 | 8,164,527 | 32,717,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,899 | 0 | -74,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -404,602 | -404,602 | 0 | 0 | 0 | 0 | -404,602 | 0 | -404,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 557,619 | 557,619 | 0 | 0 | 0 | 0 | 557,619 | 102,815 | 660,434 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,877 | 347,104 | 316,227 | 0 | 316,227 | 32,753 | 348,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 557,619 | 557,619 | -30,877 | 347,104 | 316,227 | 0 | 873,846 | 135,568 | 1,009,414 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,536 | -3,536 |
| 對子公司所有權權益變動 | 0 | 0 | 37,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,417 | -37,417 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211,453 | -211,453 |
| 權益增加（減少）總額 | 0 | 0 | 37,417 | 74,899 | 0 | 78,118 | 153,017 | -30,877 | 347,104 | 316,227 | 0 | 506,661 | -116,838 | 389,823 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,570,404 | 911,595 | 2,723,600 | 2,965,003 | 6,600,198 | 56,883 | 677,411 | 734,294 | -29,834 | 25,059,155 | 8,047,689 | 33,106,844 |