SCI — Interim / Quarterly Report 2022

Nov 10, 2022

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111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 | 953,824 | 953,824 | 1,348,339 | 426,103 | 29,378 | 611,916 | 1,067,397 | -48,929 | -48,929 | | 3,320,631 | | 3,320,631 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,771 | 0 | -5,771 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,551 | -19,551 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 230,131 | 230,131 | 0 | 0 | | 230,131 | | 230,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,358 | 7,358 | | 7,358 | | 7,358 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 230,131 | 230,131 | 7,358 | 7,358 | | 237,489 | | 237,489 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,771 | 19,551 | 204,809 | 230,131 | 7,358 | 7,358 | | 237,489 | | 237,489 |
| 期末餘額 | 953,824 | 953,824 | 1,348,339 | 431,874 | 48,929 | 816,725 | 1,297,528 | -41,571 | -41,571 | | 3,558,120 | | 3,558,120 |

去年同期

| 民國110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 | 390,081 | 0 | 818,327 | 1,208,408 | -29,378 | 0 | 0 | -29,378 | | 3,322,222 | | 3,322,222 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,022 | 0 | -36,022 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,378 | -29,378 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -39,743 | -39,743 | 0 | 0 | 0 | 0 | | -39,743 | | -39,743 |
| 普通股股票股利 | 158,971 | 158,971 | 0 | 0 | 0 | -158,971 | -158,971 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 75,344 | 75,344 | 0 | 0 | 0 | 0 | | 75,344 | | 75,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,688 | 0 | 0 | -7,688 | | -7,688 | | -7,688 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,344 | 75,344 | -7,688 | 0 | 0 | -7,688 | | 67,656 | | 67,656 |
| 權益增加(減少)總額 | 158,971 | 158,971 | 0 | 36,022 | 29,378 | -188,770 | -123,370 | -7,688 | 0 | 0 | -7,688 | | 27,913 | | 27,913 |
| 期末餘額 | 953,824 | 953,824 | 1,348,339 | 426,103 | 29,378 | 629,557 | 1,085,038 | -37,066 | 0 | 0 | -37,066 | | 3,350,135 | | 3,350,135 |