SCI — Interim / Quarterly Report 2017

Nov 8, 2017

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106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 | 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 | 794,853 | 794,853 | 1,348,339 | 227,455 | 7,727 | 701,630 | 936,812 | -7,727 | -1,356 | -9,083 | | 3,070,921 | | 3,070,921 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,695 | 0 | -41,695 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,452 | -333,452 | 0 | 0 | 0 | | -333,452 | | -333,452 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,777 | 131,777 | 0 | 0 | 0 | | 131,777 | | 131,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,777 | 131,777 | 0 | 0 | 0 | | 131,777 | | 131,777 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 957 | | 957 | | 957 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 41,695 | 0 | -243,370 | -201,675 | 0 | 957 | 957 | | -200,718 | | -200,718 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 269,150 | 7,727 | 458,260 | 735,137 | -7,727 | -399 | -8,126 | | 2,870,203 | | 2,870,203 |

去年同期

| 民國105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 | 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 | 382,843 | 382,843 | 0 | 0 | 0 | | 382,843 | | 382,843 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 382,843 | 382,843 | 0 | 0 | 0 | | 382,843 | | 382,843 |
| 可轉換公司債轉換 | 32,676 | 32,676 | 162,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 194,699 | | 194,699 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,187 | 2,187 | | 2,187 | | 2,187 |
| 其他 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | | 1 | | 1 |
| 權益增加（減少）總額 | 32,676 | 32,676 | 162,023 | 37,391 | 7,727 | 33,304 | 78,422 | 0 | 2,187 | 2,187 | | 275,308 | | 275,308 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 227,455 | 7,727 | 668,682 | 903,864 | -7,727 | -1,952 | -9,679 | | 3,037,377 | | 3,037,377 |