SCI — Interim / Quarterly Report 2017

May 9, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,402 | 51,402 | 0 | 0 | 0 | | 51,402 | | 51,402 |
| 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 | 51,402 | 51,402 | 0 | 0 | 0 | | 51,402 | | 51,402 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 477 | | 477 | | 477 |
| 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 | 0 | 0 | 51,402 | 51,402 | 0 | 477 | 477 | | 51,879 | | 51,879 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 227,455 | 7,727 | 753,032 | 988,214 | -7,727 | -879 | -8,606 | | 3,122,800 | | 3,122,800 |

去年同期

| 民國105年第1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 | 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 | 635,378 | 825,442 | -7,727 | -4,139 | -11,866 | | 2,762,069 | | 2,762,069 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 156,935 | 156,935 | 0 | 0 | 0 | | 156,935 | | 156,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 156,935 | 156,935 | 0 | 0 | 0 | | 156,935 | | 156,935 |
| 可轉換公司債轉換 | 719 | 719 | 3,528 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,247 | | 4,247 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 995 | | 995 | | 995 |
| 其他 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | | 1 | | 1 |
| 權益增加（減少）總額 | 719 | 719 | 3,528 | 0 | 156,936 | 156,936 | 0 | 995 | 995 | | 162,178 | | 162,178 |
| 期末餘額 | 762,896 | 762,896 | 1,189,844 | 190,064 | 792,314 | 982,378 | -7,727 | -3,144 | -10,871 | | 2,924,247 | | 2,924,247 |