SCI — Interim / Quarterly Report 2015

Aug 12, 2015

公開資訊觀測站

合併權益變動表

本資料由旭富公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 217,568 | 217,568 | 0 | 0 | 0 | | 217,568 | | 217,568 |
| 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 | 217,568 | 217,568 | 0 | 0 | 0 | | 217,568 | | 217,568 |
| 可轉換公司債轉換 | 37,086 | 37,086 | 187,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 224,782 | | 224,782 |
| 股份基礎給付 | -180 | -180 | -711 | 0 | 0 | 0 | 0 | 0 | 3,752 | 3,752 | | 2,861 | | 2,861 |
| 其他 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 36,906 | 36,906 | 186,985 | 26,483 | 0 | -37,799 | -11,316 | 0 | 3,752 | 3,752 | | 216,327 | | 216,327 |
| 期末餘額 | 733,431 | 733,431 | 1,045,354 | 190,064 | 0 | 480,243 | 670,307 | 0 | -6,525 | -6,525 | | 2,442,567 | | 2,442,567 |

去年同期

| 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 | -20,750 | -20,750 | | 4,008 | | 4,008 |
| 其他 | 0 | 32,853 | 32,853 | 0 | 0 | 0 | -32,853 | -32,853 | 0 | 0 | 0 | | 0 | | 0 |
| 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 |