SCI — Interim / Quarterly Report 2015

Nov 10, 2015

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104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 | 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 | 696,525 | 696,525 | 858,369 | 163,581 | 0 | 518,042 | 681,623 | 0 | -10,277 | -10,277 | | 2,226,240 | | 2,226,240 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,484 | 0 | -26,484 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -228,883 | -228,883 | 0 | 0 | 0 | | -228,883 | | -228,883 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 312,770 | 312,770 | 0 | 0 | 0 | | 312,770 | | 312,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 312,770 | 312,770 | 0 | 0 | 0 | | 312,770 | | 312,770 |
| 可轉換公司債轉換 | 46,662 | 46,662 | 235,220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 281,882 | | 281,882 |
| 股份基礎給付 | -180 | -180 | -711 | 0 | 0 | 0 | 0 | 0 | 4,945 | 4,945 | | 4,054 | | 4,054 |
| 其他 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 46,482 | 46,482 | 234,509 | 26,483 | 0 | 57,403 | 83,886 | 0 | 4,945 | 4,945 | | 369,822 | | 369,822 |
| 期末餘額 | 743,007 | 743,007 | 1,092,878 | 190,064 | 0 | 575,445 | 765,509 | 0 | -5,332 | -5,332 | | 2,596,062 | | 2,596,062 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 普通股股票股利 | 32,853 | 0 | 32,853 | 0 | 0 | 0 | -32,853 | -32,853 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 217,464 | 217,464 | 0 | 0 | 0 | | 217,464 | | 217,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | | 27 | | 27 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 217,464 | 217,464 | 27 | 0 | 27 | | 217,491 | | 217,491 |
| 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 | 6,991 | 0 | 6,991 | 31,419 | 0 | 0 | 0 | 0 | 0 | -13,017 | -13,017 | | 25,393 | | 25,393 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 39,844 | 0 | 39,844 | 17,751 | 15,994 | -15,652 | 65,998 | 66,340 | 27 | -13,017 | -12,990 | | 110,945 | | 110,945 |
| 期末餘額 | 696,905 | 0 | 696,905 | 857,989 | 163,581 | 0 | 473,201 | 636,782 | 260 | -13,017 | -12,757 | | 2,178,919 | | 2,178,919 |