SCI — Interim / Quarterly Report 2015

May 12, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 696,525 | 858,369 | 163,581 | 0 | 518,042 | 681,623 | 0 | -10,277 | -10,277 | | 2,226,240 | | 2,226,240 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,818 | 92,818 | 0 | 0 | 0 | | 92,818 | | 92,818 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 92,818 | 92,818 | 0 | 0 | 0 | | 92,818 | | 92,818 |
| 可轉換公司債轉換 | 321 | 0 | 0 | 0 | 0 | 0 | 321 | 1,548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,869 | | 1,869 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -594 | 0 | 0 | 0 | 0 | 0 | 2,513 | 2,513 | | 1,919 | | 1,919 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 321 | 0 | 0 | 0 | 0 | 0 | 321 | 954 | 0 | 0 | 92,817 | 92,817 | 0 | 2,513 | 2,513 | | 96,605 | | 96,605 |
| 期末餘額 | 696,846 | 0 | 0 | 0 | 0 | 0 | 696,846 | 859,323 | 163,581 | 0 | 610,859 | 774,440 | 0 | -7,764 | -7,764 | | 2,322,845 | | 2,322,845 |

去年同期

| 民國103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 0 | 0 | 0 | 0 | 657,061 | 840,238 | 147,587 | 15,652 | 407,203 | 570,442 | 233 | 0 | 233 | | 2,067,974 | | 2,067,974 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,605 | 63,605 | 0 | 0 | 0 | | 63,605 | | 63,605 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -222 | 0 | -222 | | -222 | | -222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,605 | 63,605 | -222 | 0 | -222 | | 63,383 | | 63,383 |
| 股份基礎給付 | 5,000 | 0 | 0 | 0 | 0 | 0 | 5,000 | 19,758 | 0 | 0 | 0 | 0 | 0 | -23,756 | -23,756 | | 1,002 | | 1,002 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 5,000 | 0 | 0 | 0 | 0 | 0 | 5,000 | 19,757 | 0 | 0 | 63,605 | 63,605 | -222 | -23,756 | -23,978 | | 64,384 | | 64,384 |
| 期末餘額 | 662,061 | 0 | 0 | 0 | 0 | 0 | 662,061 | 859,995 | 147,587 | 15,652 | 470,808 | 634,047 | 11 | -23,756 | -23,745 | | 2,132,358 | | 2,132,358 |