SCI — Interim / Quarterly Report 2019

Nov 13, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 288,248 | 7,727 | 775,852 | 1,071,827 | -4,788 | -4,788 | | 3,210,231 | | 3,210,231 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,723 | 0 | -44,723 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,939 | 2,939 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,838 | -333,838 | 0 | 0 | | -333,838 | | -333,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 481,603 | 481,603 | 0 | 0 | | 481,603 | | 481,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,589 | 31,589 | | 31,589 | | 31,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 481,603 | 481,603 | 31,589 | 31,589 | | 513,192 | | 513,192 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 44,723 | -2,939 | 105,981 | 147,765 | 31,589 | 31,589 | | 179,354 | | 179,354 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 332,971 | 4,788 | 881,833 | 1,219,592 | 26,801 | 26,801 | | 3,389,585 | | 3,389,585 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 269,150 | 7,727 | 517,566 | 794,443 | 0 | -7,727 | -160 | -7,887 | | 2,929,748 | | 2,929,748 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,727 | 7,727 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 794,853 | 794,853 | 1,348,339 | 269,150 | 7,727 | 517,566 | 794,443 | -7,727 | 0 | -160 | -7,887 | | 2,929,748 | | 2,929,748 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,098 | 0 | -19,098 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -170,893 | -170,893 | 0 | 0 | 0 | 0 | | -170,893 | | -170,893 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 336,972 | 336,972 | 0 | 0 | 0 | 0 | | 336,972 | | 336,972 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,488 | 1,488 | 3,148 | 0 | 0 | 3,148 | | 4,636 | | 4,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 338,460 | 338,460 | 3,148 | 0 | 0 | 3,148 | | 341,608 | | 341,608 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 160 | | 160 | | 160 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,098 | 0 | 148,469 | 167,567 | 3,148 | 0 | 160 | 3,308 | | 170,875 | | 170,875 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 288,248 | 7,727 | 666,035 | 962,010 | -4,579 | 0 | 0 | -4,579 | | 3,100,623 | | 3,100,623 |