SCI — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 備供出售金融資產未實現（損）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 | 762,177 | 762,177 | 1,186,316 | 190,064 | 0 | 635,378 | 825,442 | -7,727 | -4,139 | -11,866 | | 2,762,069 | | 2,762,069 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,390 | 0 | -37,390 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,727 | -7,727 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -304,422 | -304,422 | 0 | 0 | 0 | | -304,422 | | -304,422 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 288,414 | 288,414 | 0 | 0 | 0 | | 288,414 | | 288,414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 288,414 | 288,414 | 0 | 0 | 0 | | 288,414 | | 288,414 |
| 可轉換公司債轉換 | 30,938 | 30,938 | 153,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 184,341 | | 184,341 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,591 | 1,591 | | 1,591 | | 1,591 |
| 其他 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | | 1 | | 1 |
| 權益增加（減少）總額 | 30,938 | 30,938 | 153,403 | 37,391 | 7,727 | -61,125 | -16,007 | 0 | 1,591 | 1,591 | | 169,925 | | 169,925 |
| 期末餘額 | 793,115 | 793,115 | 1,339,719 | 227,455 | 7,727 | 574,253 | 809,435 | -7,727 | -2,548 | -10,275 | | 2,931,994 | | 2,931,994 |

去年同期

| 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 518,042 | 681,623 | -10,277 | -10,277 | | 2,226,240 | | 2,226,240 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,484 | -26,484 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -228,883 | -228,883 | 0 | 0 | | -228,883 | | -228,883 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 217,568 | 217,568 | 0 | 0 | | 217,568 | | 217,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 217,568 | 217,568 | 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 | | 224,782 | | 224,782 |
| 股份基礎給付 | -180 | -180 | -711 | 0 | 0 | 0 | 3,752 | 3,752 | | 2,861 | | 2,861 |
| 其他 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 36,906 | 36,906 | 186,985 | 26,483 | -37,799 | -11,316 | 3,752 | 3,752 | | 216,327 | | 216,327 |
| 期末餘額 | 733,431 | 733,431 | 1,045,354 | 190,064 | 480,243 | 670,307 | -6,525 | -6,525 | | 2,442,567 | | 2,442,567 |