SCI — Annual Report 2015

Mar 31, 2016

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104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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 696,525 | 696,525 | 858,369 | 163,581 | 518,042 | 681,623 | 0 | -10,277 | -10,277 | | 2,226,240 | | 2,226,240 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,484 | -26,484 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -228,883 | -228,883 | 0 | 0 | 0 | | -228,883 | | -228,883 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 373,902 | 373,902 | 0 | 0 | 0 | | 373,902 | | 373,902 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,199 | -1,199 | -7,727 | 0 | -7,727 | | -8,926 | | -8,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 372,703 | 372,703 | -7,727 | 0 | -7,727 | | 364,976 | | 364,976 |
| 可轉換公司債轉換 | 65,832 | 65,832 | 328,659 | 0 | 0 | 0 | 0 | 0 | 0 | | 394,491 | | 394,491 |
| 股份基礎給付 | -180 | -180 | -711 | 0 | 0 | 0 | 0 | 6,138 | 6,138 | | 5,247 | | 5,247 |
| 其他 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | | -2 | | -2 |
| 權益增加（減少）總額 | 65,652 | 65,652 | 327,947 | 26,483 | 117,336 | 143,819 | -7,727 | 6,138 | -1,589 | | 535,829 | | 535,829 |
| 期末餘額 | 762,177 | 762,177 | 1,186,316 | 190,064 | 635,378 | 825,442 | -7,727 | -4,139 | -11,866 | | 2,762,069 | | 2,762,069 |

去年同期

| 民國103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 | 其他 | 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 | 657,061 | 657,061 | 840,238 | 147,587 | 15,652 | 407,203 | 570,442 | 233 | 0 | 233 | | 2,067,974 | | 2,067,974 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,994 | 0 | -15,994 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,652 | 15,652 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -118,270 | -118,270 | 0 | 0 | 0 | | -118,270 | | -118,270 |
| 普通股股票股利 | 32,853 | 32,853 | 0 | 0 | 0 | -32,853 | -32,853 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 264,839 | 264,839 | 0 | 0 | 0 | | 264,839 | | 264,839 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,535 | -2,535 | -233 | 0 | -233 | | -2,768 | | -2,768 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 262,304 | 262,304 | -233 | 0 | -233 | | 262,071 | | 262,071 |
| 普通股發行－其他 | 2,691 | 2,691 | 16,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,000 | | 19,000 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -13,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -13,668 | | -13,668 |
| 股份基礎給付 | 3,920 | 3,920 | 15,490 | 0 | 0 | 0 | 0 | 0 | -10,277 | -10,277 | | 9,133 | | 9,133 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 39,464 | 39,464 | 18,131 | 15,994 | -15,652 | 110,839 | 111,181 | -233 | -10,277 | -10,510 | | 158,266 | | 158,266 |
| 期末餘額 | 696,525 | 696,525 | 858,369 | 163,581 | 0 | 518,042 | 681,623 | 0 | -10,277 | -10,277 | | 2,226,240 | | 2,226,240 |