SAN FU — Interim / Quarterly Report 2021

Aug 10, 2021

公開資訊觀測站

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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,007,060 | 1,007,060 | 1,056,191 | 250,297 | 56,293 | 1,526,166 | 1,832,756 | -127,821 | 24,473 | -103,348 | | 3,792,659 | 0 | 3,792,659 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -201,412 | -201,412 | 0 | 0 | 0 | | -201,412 | 0 | -201,412 |
| 因受領贈與產生者 | 0 | 0 | 6,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,224 | 0 | 6,224 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,728 | 215,728 | 0 | 0 | 0 | | 215,728 | -171 | 215,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,498 | -10,381 | 26,117 | | 26,117 | 0 | 26,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 215,728 | 215,728 | 36,498 | -10,381 | 26,117 | | 241,845 | -171 | 241,674 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15,208 | 15,208 |
| 權益增加(減少)總額 | 0 | 0 | 6,224 | 0 | 0 | 14,316 | 14,316 | 36,498 | -10,381 | 26,117 | | 46,657 | 15,037 | 61,694 |
| 期末餘額 | 1,007,060 | 1,007,060 | 1,062,415 | 250,297 | 56,293 | 1,540,482 | 1,847,072 | -91,323 | 14,092 | -77,231 | | 3,839,316 | 15,037 | 3,854,353 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 907,060 | 907,060 | 670,626 | 217,850 | 6,442 | 1,410,290 | 1,634,582 | -68,651 | 12,358 | -56,293 | | 3,155,975 | | 3,155,975 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,447 | 0 | -32,447 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 49,851 | -49,851 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -27,212 | 0 | 0 | -199,553 | -199,553 | 0 | 0 | 0 | | -226,765 | | -226,765 |
| 因受領贈與產生者 | 0 | 0 | 7,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,779 | | 7,779 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 184,092 | 184,092 | 0 | 0 | 0 | | 184,092 | | 184,092 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,458 | 21,614 | 2,156 | | 2,156 | | 2,156 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 184,092 | 184,092 | -19,458 | 21,614 | 2,156 | | 186,248 | | 186,248 |
| 權益增加(減少)總額 | 0 | 0 | -19,433 | 32,447 | 49,851 | -97,759 | -15,461 | -19,458 | 21,614 | 2,156 | | -32,738 | | -32,738 |
| 期末餘額 | 907,060 | 907,060 | 651,193 | 250,297 | 56,293 | 1,312,531 | 1,619,121 | -88,109 | 33,972 | -54,137 | | 3,123,237 | | 3,123,237 |