SSFC — Interim / Quarterly Report 2018

May 15, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,575,732 | 986,420 | 2,723,600 | 3,585,801 | 7,295,821 | -1,145 | 0 | 2,352,264 | 2,351,119 | -29,834 | 27,376,931 | 7,991,574 | 35,368,505 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 200,048 | 200,048 | 0 | 2,379,137 | -2,352,264 | 26,873 | 0 | 226,921 | 138,816 | 365,737 |
| 期初重編後餘額 | 16,184,093 | 16,184,093 | 1,575,732 | 986,420 | 2,723,600 | 3,785,849 | 7,495,869 | -1,145 | 2,379,137 | 0 | 2,377,992 | -29,834 | 27,603,852 | 8,130,390 | 35,734,242 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 207,627 | 207,627 | 0 | 0 | 0 | 0 | 0 | 207,627 | 44,823 | 252,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,637 | 3,637 | -78,728 | 370,923 | 0 | 292,195 | 0 | 295,832 | -3,552 | 292,280 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,264 | 211,264 | -78,728 | 370,923 | 0 | 292,195 | 0 | 503,459 | 41,271 | 544,730 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,343 | 4,343 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -13,313 | -13,313 | 0 | 13,313 | 0 | 13,313 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 197,951 | 197,951 | -78,728 | 384,236 | 0 | 305,508 | 0 | 503,459 | 45,614 | 549,073 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,575,732 | 986,420 | 2,723,600 | 3,983,800 | 7,693,820 | -79,873 | 2,763,373 | 0 | 2,683,500 | -29,834 | 28,107,311 | 8,176,004 | 36,283,315 |

去年同期

| 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利益（損失） | 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 |