SCI — Interim / Quarterly Report 2013

Aug 14, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 493,173 | 0 | 493,173 | 175,012 | 128,142 | 12,879 | 438,978 | 579,999 | -945 | 291 | -654 | | 1,247,530 | | 1,247,530 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 19,445 | 0 | -19,445 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 2,773 | -2,773 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -132,170 | -132,170 | 0 | 0 | 0 | | -132,170 | | -132,170 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 100,219 | 100,219 | 0 | 0 | 0 | | 100,219 | | 100,219 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,195 | 0 | 1,195 | | 1,195 | | 1,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 100,219 | 100,219 | 1,195 | 0 | 1,195 | | 101,414 | | 101,414 |
| 其他 | 250 | 39,454 | 39,704 | 256 | 0 | 0 | -39,454 | -39,454 | 0 | 0 | 0 | | 506 | | 506 |
| 權益增加（減少）總額 | 250 | 39,454 | 39,704 | 256 | 19,445 | 2,773 | -93,623 | -71,405 | 1,195 | 0 | 1,195 | | -30,250 | | -30,250 |
| 期末餘額 | 493,423 | 39,454 | 532,877 | 175,268 | 147,587 | 15,652 | 345,355 | 508,594 | 250 | 291 | 541 | | 1,217,280 | | 1,217,280 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 491,663 | 0 | 491,663 | 159,131 | 119,140 | 9,659 | 337,523 | 466,322 | 0 | 0 | 0 | | 1,117,116 | | 1,117,116 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 9,002 | 0 | -9,002 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 3,220 | -3,220 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -77,721 | -77,721 | 0 | 0 | 0 | | -77,721 | | -77,721 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 92,349 | 92,349 | 0 | 0 | 0 | | 92,349 | | 92,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -307 | 96 | -211 | | -211 | | -211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 92,349 | 92,349 | -307 | 96 | -211 | | 92,138 | | 92,138 |
| 其他 | 250 | 0 | 250 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 545 | | 545 |
| 權益增加（減少）總額 | 250 | 0 | 250 | 295 | 9,002 | 3,220 | 2,406 | 14,628 | -307 | 96 | -211 | | 14,962 | | 14,962 |
| 期末餘額 | 491,913 | 0 | 491,913 | 159,426 | 128,142 | 12,879 | 339,929 | 480,950 | -307 | 96 | -211 | | 1,132,078 | | 1,132,078 |