SCI — Interim / Quarterly Report 2013

May 15, 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 | 493,173 | 493,173 | 175,012 | 128,142 | 12,879 | 438,978 | 579,999 | -945 | 291 | -654 | 0 | 1,247,530 | 0 | 1,247,530 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,600 | 53,600 | 0 | 0 | 0 | 0 | 53,600 | 0 | 53,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793 | 0 | 793 | 0 | 793 | 0 | 793 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,600 | 53,600 | 793 | 0 | 793 | 0 | 54,393 | 0 | 54,393 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 53,600 | 53,600 | 793 | 0 | 793 | 0 | 54,393 | 0 | 54,393 |
| 期末餘額 | 493,173 | 493,173 | 175,012 | 128,142 | 12,879 | 492,578 | 633,599 | -152 | 291 | 139 | 0 | 1,301,923 | 0 | 1,301,923 |

去年同期

| 民國101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 | 491,663 | 491,663 | 159,131 | 119,140 | 9,659 | 337,523 | 466,322 | 0 | 0 | 0 | 0 | 1,117,116 | 0 | 1,117,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,094 | 57,094 | 0 | 0 | 0 | 0 | 57,094 | 0 | 57,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -188 | 78 | -110 | 0 | -110 | 0 | -110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,094 | 57,094 | -188 | 78 | -110 | 0 | 56,984 | 0 | 56,984 |
| 其他 | 250 | 250 | 295 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
| 權益增加（減少）總額 | 250 | 250 | 295 | 0 | 0 | 57,093 | 57,093 | -188 | 78 | -110 | 0 | 57,528 | 0 | 57,528 |
| 期末餘額 | 491,913 | 491,913 | 159,426 | 119,140 | 9,659 | 394,616 | 523,415 | -188 | 78 | -110 | 0 | 1,174,644 | 0 | 1,174,644 |