SCI — Interim / Quarterly Report 2020

Nov 6, 2020

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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109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 | 332,971 | 4,788 | 971,435 | 1,309,194 | 22,254 | 22,254 | | 3,474,640 | | 3,474,640 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,110 | 0 | -57,110 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,788 | 4,788 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -461,014 | -461,014 | 0 | 0 | | -461,014 | | -461,014 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 638,917 | 638,917 | 0 | 0 | | 638,917 | | 638,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,336 | -21,336 | | -21,336 | | -21,336 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 638,917 | 638,917 | -21,336 | -21,336 | | 617,581 | | 617,581 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 57,110 | -4,788 | 125,581 | 177,903 | -21,336 | -21,336 | | 156,567 | | 156,567 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 390,081 | 0 | 1,097,016 | 1,487,097 | 918 | 918 | | 3,631,207 | | 3,631,207 |

去年同期

| 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 | 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 | 288,248 | 7,727 | 775,852 | 1,071,827 | -4,788 | 0 | 0 | -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 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,939 | 2,939 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,838 | -333,838 | 0 | 0 | 0 | 0 | | -333,838 | | -333,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 481,603 | 481,603 | 0 | 0 | 0 | 0 | | 481,603 | | 481,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,589 | 0 | 0 | 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 | 0 | 0 | 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 | 0 | 0 | 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 | 0 | 0 | 26,801 | | 3,389,585 | | 3,389,585 |