SCI — Interim / Quarterly Report 2016

Mar 29, 2017

公開資訊觀測站

合併權益變動表

本資料由旭富公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 416,955 | 416,955 | 0 | 0 | 0 | | 416,955 | | 416,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,164 | -1,164 | 0 | 0 | 0 | | -1,164 | | -1,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 415,791 | 415,791 | 0 | 0 | 0 | | 415,791 | | 415,791 |
| 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 | 2,783 | 2,783 | | 2,783 | | 2,783 |
| 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 | 66,252 | 111,370 | 0 | 2,783 | 2,783 | | 308,852 | | 308,852 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | 696,525 | 696,525 | 858,369 | 163,581 | 518,042 | 681,623 | 0 | -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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -228,883 | -228,883 | 0 | 0 | 0 | | -228,883 | | -228,883 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 373,902 | 373,902 | 0 | 0 | 0 | | 373,902 | | 373,902 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,199 | -1,199 | -7,727 | 0 | -7,727 | | -8,926 | | -8,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 372,703 | 372,703 | -7,727 | 0 | -7,727 | | 364,976 | | 364,976 |
| 可轉換公司債轉換 | 65,832 | 65,832 | 328,659 | 0 | 0 | 0 | 0 | 0 | 0 | | 394,491 | | 394,491 |
| 股份基礎給付 | -180 | -180 | -711 | 0 | 0 | 0 | 0 | 6,138 | 6,138 | | 5,247 | | 5,247 |
| 其他 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | | -2 | | -2 |
| 權益增加（減少）總額 | 65,652 | 65,652 | 327,947 | 26,483 | 117,336 | 143,819 | -7,727 | 6,138 | -1,589 | | 535,829 | | 535,829 |
| 期末餘額 | 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 |