SCI — Interim / Quarterly Report 2014

Aug 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 | 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 | 0 | 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 | 0 | 15,994 | 0 | -15,994 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 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 | 0 | -118,271 | -118,271 | 0 | 0 | 0 | | -118,271 | | -118,271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 156,786 | 156,786 | 0 | 0 | 0 | | 156,786 | | 156,786 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -310 | 0 | -310 | | -310 | | -310 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 156,786 | 156,786 | -310 | 0 | -310 | | 156,476 | | 156,476 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -13,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -13,668 | | -13,668 |
| 股份基礎給付 | 5,000 | 0 | 5,000 | 19,758 | 0 | 0 | 0 | 0 | 0 | -24,758 | -24,758 | | 0 | | 0 |
| 其他 | 0 | 32,853 | 32,853 | 0 | 0 | 0 | -32,853 | -32,853 | 0 | 4,008 | 4,008 | | 4,008 | | 4,008 |
| 權益增加（減少）總額 | 5,000 | 32,853 | 37,853 | 6,090 | 15,994 | -15,652 | 5,320 | 5,662 | -310 | -20,750 | -21,060 | | 28,545 | | 28,545 |
| 期末餘額 | 662,061 | 32,853 | 694,914 | 846,328 | 163,581 | 0 | 412,523 | 576,104 | -77 | -20,750 | -20,827 | | 2,096,519 | | 2,096,519 |

去年同期

| 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 |
| 股份基礎給付 | 250 | 0 | 250 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 506 | | 506 |
| 其他 | 0 | 39,454 | 39,454 | 0 | 0 | 0 | -39,454 | -39,454 | 0 | 0 | 0 | | 0 | | 0 |
| 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 |