SCI — Interim / Quarterly Report 2017

Aug 10, 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 | 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 | 41,696 | 0 | -41,696 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,451 | -333,451 | 0 | 0 | 0 | | -333,451 | | -333,451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 91,125 | 91,125 | 0 | 0 | 0 | | 91,125 | | 91,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 91,125 | 91,125 | 0 | 0 | 0 | | 91,125 | | 91,125 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 717 | 717 | | 717 | | 717 |
| 其他 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | | -1 | | -1 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 41,695 | 0 | -284,022 | -242,327 | 0 | 717 | 717 | | -241,610 | | -241,610 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 269,150 | 7,727 | 417,608 | 694,485 | -7,727 | -639 | -8,366 | | 2,829,311 | | 2,829,311 |

去年同期

| 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 |