SSFC — Interim / Quarterly Report 2017

Aug 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 | 16,184,093 | 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 | 323,901 | 323,901 | 0 | 0 | 0 | 0 | 323,901 | 40,728 | 364,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117,280 | 664,666 | 547,386 | 0 | 547,386 | 23,641 | 571,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,901 | 323,901 | -117,280 | 664,666 | 547,386 | 0 | 871,287 | 64,369 | 935,656 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | -168 | -130 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,338 | -108,338 |
| 權益增加（減少）總額 | 0 | 0 | 38 | 74,825 | 0 | -155,526 | -80,701 | -117,280 | 664,666 | 547,386 | 0 | 466,723 | -44,137 | 422,586 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,575,571 | 986,420 | 2,723,600 | 2,971,826 | 6,681,846 | -49,451 | 1,725,622 | 1,676,171 | -29,834 | 26,087,847 | 8,019,159 | 34,107,006 |

去年同期

| 民國105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 | 16,184,093 | 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 | 346,598 | 346,598 | 0 | 0 | 0 | 0 | 346,598 | 71,912 | 418,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,985 | 307,844 | 383,829 | 0 | 383,829 | 26,283 | 410,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 346,598 | 346,598 | 75,985 | 307,844 | 383,829 | 0 | 730,427 | 98,195 | 828,622 |
| 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 | -162,548 | -162,548 |
| 權益增加（減少）總額 | 0 | 0 | 37,417 | 74,899 | 0 | -132,903 | -58,004 | 75,985 | 307,844 | 383,829 | 0 | 363,242 | -105,306 | 257,936 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,570,404 | 911,595 | 2,723,600 | 2,753,982 | 6,389,177 | 163,745 | 638,151 | 801,896 | -29,834 | 24,915,736 | 8,059,221 | 32,974,957 |