SCI — Audit Report / Information 2024

Mar 12, 2024

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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112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 | 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 | 953,824 | 953,824 | 1,357,127 | 431,874 | 48,929 | 892,197 | 1,373,000 | -54,727 | -54,727 | | 3,629,224 | | 3,629,224 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,561 | 0 | -30,561 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,798 | -5,798 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -23,846 | -23,846 | 0 | 0 | | -23,846 | | -23,846 |
| 普通股股票股利 | 119,228 | 119,228 | 0 | 0 | 0 | -119,228 | -119,228 | 0 | 0 | | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -670 | -670 | 0 | 0 | | -670 | | -670 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 294,721 | 294,721 | 0 | 0 | | 294,721 | | 294,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,657 | -2,657 | 204,683 | 204,683 | | 202,026 | | 202,026 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 292,064 | 292,064 | 204,683 | 204,683 | | 496,747 | | 496,747 |
| 現金增資 | 120,000 | 120,000 | 837,600 | 0 | 0 | 0 | 0 | 0 | 0 | | 957,600 | | 957,600 |
| 股份基礎給付 | 0 | 0 | 18,720 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,720 | | 18,720 |
| 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 | 124,499 | 124,499 | -124,499 | -124,499 | | 0 | | 0 |
| 其他 | 2,035 | 2,035 | 20,143 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,178 | | 22,178 |
| 權益增加(減少)總額 | 241,263 | 241,263 | 876,463 | 30,561 | 5,798 | 236,460 | 272,819 | 80,184 | 80,184 | | 1,470,729 | | 1,470,729 |
| 期末餘額 | 1,195,087 | 1,195,087 | 2,233,590 | 462,435 | 54,727 | 1,128,657 | 1,645,819 | 25,457 | 25,457 | | 5,099,953 | | 5,099,953 |

去年同期

| 民國111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 | 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 | 953,824 | 953,824 | 1,348,339 | 426,103 | 29,378 | 611,916 | 1,067,397 | -48,929 | -48,929 | | 3,320,631 | | 3,320,631 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,771 | 0 | -5,771 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,551 | -19,551 | 0 | 0 | 0 | | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,788 | 0 | 0 | -105 | -105 | 0 | 0 | | 8,683 | | 8,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 308,780 | 308,780 | 0 | 0 | | 308,780 | | 308,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,072 | -3,072 | -5,798 | -5,798 | | -8,870 | | -8,870 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,708 | 305,708 | -5,798 | -5,798 | | 299,910 | | 299,910 |
| 權益增加(減少)總額 | 0 | 0 | 8,788 | 5,771 | 19,551 | 280,281 | 305,603 | -5,798 | -5,798 | | 308,593 | | 308,593 |
| 期末餘額 | 953,824 | 953,824 | 1,357,127 | 431,874 | 48,929 | 892,197 | 1,373,000 | -54,727 | -54,727 | | 3,629,224 | | 3,629,224 |