SCI — Interim / Quarterly Report 2014

Nov 13, 2014

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103年前3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 | 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 | 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 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,652 | 15,652 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -118,271 | -118,271 | 0 | 0 | 0 | 0 | | -118,271 | | -118,271 |
| 普通股股票股利 | 32,853 | 32,853 | 0 | 0 | 0 | -32,853 | -32,853 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 217,464 | 217,464 | 0 | 0 | 0 | 0 | | 217,464 | | 217,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 27 | | 27 | | 27 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,464 | 217,464 | 27 | 0 | 0 | 27 | | 217,491 | | 217,491 |
| 普通股發行－其他 | 2,691 | 2,691 | 16,309 | 0 | 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 | 0 | | -13,668 | | -13,668 |
| 股份基礎給付 | 4,300 | 4,300 | 15,110 | 0 | 0 | 0 | 0 | 0 | 0 | -13,017 | -13,017 | | 6,393 | | 6,393 |
| 權益增加（減少）總額 | 39,844 | 39,844 | 17,751 | 15,994 | -15,652 | 65,998 | 66,340 | 27 | 0 | -13,017 | -12,990 | | 110,945 | | 110,945 |
| 期末餘額 | 696,905 | 696,905 | 857,989 | 163,581 | 0 | 473,201 | 636,782 | 260 | 0 | -13,017 | -12,757 | | 2,178,919 | | 2,178,919 |

去年同期

| 民國102年前3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 | 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 | 0 | -654 | | 1,247,530 | | 1,247,530 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,445 | 0 | -19,445 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,773 | -2,773 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -132,170 | -132,170 | 0 | 0 | 0 | 0 | | -132,170 | | -132,170 |
| 普通股股票股利 | 39,454 | 39,454 | 0 | 0 | 0 | -39,454 | -39,454 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 39,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 39,104 | | 39,104 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,997 | 122,997 | 0 | 0 | 0 | 0 | | 122,997 | | 122,997 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 0 | 993 | | 993 | | 993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,997 | 122,997 | 993 | 0 | 0 | 993 | | 123,990 | | 123,990 |
| 現金增資 | 120,000 | 120,000 | 574,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 694,000 | | 694,000 |
| 普通股發行－其他 | 3,625 | 3,625 | 19,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,871 | | 22,871 |
| 股份基礎給付 | 750 | 750 | 33,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 33,969 | | 33,969 |
| 其他 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 163,828 | 163,828 | 665,569 | 19,445 | 2,773 | -70,845 | -48,627 | 993 | 0 | 0 | 993 | | 781,763 | | 781,763 |
| 期末餘額 | 657,001 | 657,001 | 840,581 | 147,587 | 15,652 | 368,133 | 531,372 | 48 | 291 | 0 | 339 | | 2,029,293 | | 2,029,293 |