SZS — 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 | 1,787,253 | 1,787,253 | 3,190,538 | 1,171,041 | 149,504 | 5,590,124 | 6,910,669 | -87,706 | 0 | -87,706 | | 11,800,754 | | 11,800,754 |
| 期初重編後餘額 | 1,787,253 | 1,787,253 | 3,190,538 | 1,171,041 | 149,504 | 5,590,124 | 6,910,669 | -87,706 | 0 | -87,706 | | 11,800,754 | | 11,800,754 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,012 | 72,012 | 0 | 0 | 0 | | 72,012 | | 72,012 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,478 | -16,850 | -202,328 | | -202,328 | | -202,328 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,012 | 72,012 | -185,478 | -16,850 | -202,328 | | -130,316 | | -130,316 |
| 股份基礎給付 | 0 | 0 | 21,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,298 | | 21,298 |
| 權益增加（減少）總額 | 0 | 0 | 21,298 | 0 | 0 | 72,012 | 72,012 | -185,478 | -16,850 | -202,328 | | -109,018 | | -109,018 |
| 期末餘額 | 1,787,253 | 1,787,253 | 3,211,836 | 1,171,041 | 149,504 | 5,662,136 | 6,982,681 | -273,184 | -16,850 | -290,034 | | 11,691,736 | | 11,691,736 |

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 | 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 | 1,787,253 | 1,787,253 | 3,517,879 | 1,009,761 | 149,504 | 5,018,967 | 6,178,232 | 206,299 | 206,299 | | 11,689,663 | | 11,689,663 |
| 期初重編後餘額 | 1,787,253 | 1,787,253 | 3,517,879 | 1,009,761 | 149,504 | 5,018,967 | 6,178,232 | 206,299 | 206,299 | | 11,689,663 | | 11,689,663 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 186,780 | 186,780 | 0 | 0 | | 186,780 | | 186,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,703 | -35,703 | | -35,703 | | -35,703 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,780 | 186,780 | -35,703 | -35,703 | | 151,077 | | 151,077 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 186,780 | 186,780 | -35,703 | -35,703 | | 151,077 | | 151,077 |
| 期末餘額 | 1,787,253 | 1,787,253 | 3,517,879 | 1,009,761 | 149,504 | 5,205,747 | 6,365,012 | 170,596 | 170,596 | | 11,840,740 | | 11,840,740 |