SCI — Interim / Quarterly Report 2019

May 10, 2019

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108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 164,046 | 164,046 | 0 | 0 | | 164,046 | | 164,046 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,077 | -7,077 | | -7,077 | | -7,077 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 164,046 | 164,046 | -7,077 | -7,077 | | 156,969 | | 156,969 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 164,046 | 164,046 | -7,077 | -7,077 | | 156,969 | | 156,969 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 288,248 | 7,727 | 939,898 | 1,235,873 | -11,865 | -11,865 | | 3,367,200 | | 3,367,200 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,953 | 60,953 | 0 | 0 | 0 | 0 | | 60,953 | | 60,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,488 | 1,488 | -539 | 0 | 0 | -539 | | 949 | | 949 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,441 | 62,441 | -539 | 0 | 0 | -539 | | 61,902 | | 61,902 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 160 | | 160 | | 160 |
| 其他 | 0 | 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 | 62,441 | 62,441 | -539 | 0 | 160 | -379 | | 62,062 | | 62,062 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 269,150 | 7,727 | 580,007 | 856,884 | -8,266 | 0 | 0 | -8,266 | | 2,991,810 | | 2,991,810 |