SCI — Interim / Quarterly Report 2013

Mar 28, 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102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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 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 | 0 | 291 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -132,170 | -132,170 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | | 39,104 | | 39,104 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -631 | | -631 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 159,938 | 159,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 159,938 | | 159,938 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,129 | 2,129 | 1,178 | 0 | -291 | 0 | 0 | 0 | 0 | 887 | | 3,016 | | 3,016 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 162,067 | 162,067 | 1,178 | 0 | -291 | 0 | 0 | 0 | 0 | 887 | | 162,954 | | 162,954 |
| 現金增資 | 120,000 | 120,000 | 574,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 694,000 | | 694,000 |
| 可轉換公司債轉換 | 60 | 60 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 374 | | 374 |
| 普通股發行－其他 | 4,375 | 4,375 | 20,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,387 | | 24,387 |
| 股份基礎給付 | 0 | 0 | 32,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,427 | | 32,427 |
| 其他 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 163,888 | 163,888 | 665,226 | 19,445 | 2,773 | -31,775 | -9,557 | 1,178 | 0 | -291 | 0 | 0 | 0 | 0 | 887 | | 820,444 | | 820,444 |
| 期末餘額 | 657,061 | 657,061 | 840,238 | 147,587 | 15,652 | 407,203 | 570,442 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | | 2,067,974 | | 2,067,974 |

去年同期

| 民國101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 | 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 | | 1,117,116 | | 1,117,116 |
| 提列法定盈餘公積 | 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 | 3,220 | -3,220 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,722 | -77,722 | 0 | 0 | 0 | | -77,722 | | -77,722 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 14,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,298 | | 14,298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 194,912 | 194,912 | 0 | 0 | 0 | | 194,912 | | 194,912 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,513 | -3,513 | -945 | 291 | -654 | | -4,167 | | -4,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 191,399 | 191,399 | -945 | 291 | -654 | | 190,745 | | 190,745 |
| 普通股發行－其他 | 1,510 | 1,510 | 1,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,093 | | 3,093 |
| 權益增加（減少）總額 | 1,510 | 1,510 | 15,881 | 9,002 | 3,220 | 101,455 | 113,677 | -945 | 291 | -654 | | 130,414 | | 130,414 |
| 期末餘額 | 493,173 | 493,173 | 175,012 | 128,142 | 12,879 | 438,978 | 579,999 | -945 | 291 | -654 | | 1,247,530 | | 1,247,530 |