SSFC — Interim / Quarterly Report 2017

May 15, 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 | 16,184,093 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 55,943 | 55,943 | 0 | 0 | 0 | 0 | 55,943 | 2,624 | 58,567 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180,689 | 451,712 | 271,023 | 0 | 271,023 | -1,864 | 269,159 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,943 | 55,943 | -180,689 | 451,712 | 271,023 | 0 | 326,966 | 760 | 327,726 |
| 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 | -38 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,361 | 6,361 |
| 權益增加（減少）總額 | 0 | 0 | 38 | 0 | 0 | 55,943 | 55,943 | -180,689 | 451,712 | 271,023 | 0 | 327,004 | 7,083 | 334,087 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,575,571 | 911,595 | 2,723,600 | 3,183,295 | 6,818,490 | -112,860 | 1,512,668 | 1,399,808 | -29,834 | 25,948,128 | 8,070,379 | 34,018,507 |

去年同期

| 民國105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 | 16,184,093 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 146,781 | 146,781 | 0 | 0 | 0 | 0 | 146,781 | 47,107 | 193,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,173 | -121,560 | 2,613 | 0 | 2,613 | 26,271 | 28,884 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 146,781 | 146,781 | 124,173 | -121,560 | 2,613 | 0 | 149,394 | 73,378 | 222,772 |
| 對子公司所有權權益變動 | 0 | 0 | 36,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,910 | -36,910 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,524 | 11,524 |
| 權益增加（減少）總額 | 0 | 0 | 36,910 | 0 | 0 | 146,781 | 146,781 | 124,173 | -121,560 | 2,613 | 0 | 186,304 | 47,992 | 234,296 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,569,897 | 836,696 | 2,723,600 | 3,033,666 | 6,593,962 | 211,933 | 208,747 | 420,680 | -29,834 | 24,738,798 | 8,212,519 | 32,951,317 |