SCI — Interim / Quarterly Report 2021

May 7, 2021

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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110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 | 390,081 | 0 | 818,327 | 1,208,408 | -29,378 | -29,378 | | 3,322,222 | | 3,322,222 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 41,673 | 41,673 | 0 | 0 | | 41,673 | | 41,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,486 | -17,486 | | -17,486 | | -17,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,673 | 41,673 | -17,486 | -17,486 | | 24,187 | | 24,187 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 41,673 | 41,673 | -17,486 | -17,486 | | 24,187 | | 24,187 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 390,081 | 0 | 860,000 | 1,250,081 | -46,864 | -46,864 | | 3,346,409 | | 3,346,409 |

去年同期

| 民國109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 | 332,971 | 4,788 | 971,435 | 1,309,194 | 22,254 | 22,254 | | 3,474,640 | | 3,474,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 208,331 | 208,331 | 0 | 0 | | 208,331 | | 208,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,601 | -34,601 | | -34,601 | | -34,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,331 | 208,331 | -34,601 | -34,601 | | 173,730 | | 173,730 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 208,331 | 208,331 | -34,601 | -34,601 | | 173,730 | | 173,730 |
| 期末餘額 | 794,853 | 794,853 | 1,348,339 | 332,971 | 4,788 | 1,179,766 | 1,517,525 | -12,347 | -12,347 | | 3,648,370 | | 3,648,370 |