SCI — Interim / Quarterly Report 2023

Nov 10, 2023

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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112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 | 1,357,127 | 431,874 | 48,929 | 892,197 | 1,373,000 | -54,727 | -54,727 | | 3,629,224 | | 3,629,224 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,561 | 0 | -30,561 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,798 | -5,798 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -23,846 | -23,846 | 0 | 0 | | -23,846 | | -23,846 |
| 普通股股票股利 | 119,228 | 119,228 | 0 | 0 | 0 | -119,228 | -119,228 | 0 | 0 | | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -670 | -670 | 0 | 0 | | -670 | | -670 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 298,332 | 298,332 | 0 | 0 | | 298,332 | | 298,332 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,605 | 203,605 | | 203,605 | | 203,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 298,332 | 298,332 | 203,605 | 203,605 | | 501,937 | | 501,937 |
| 股份基礎給付 | 2,035 | 2,035 | 20,143 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,178 | | 22,178 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 113,801 | 113,801 | -113,801 | -113,801 | | 0 | | 0 |
| 權益增加(減少)總額 | 121,263 | 121,263 | 20,143 | 30,561 | 5,798 | 232,030 | 268,389 | 89,804 | 89,804 | | 499,599 | | 499,599 |
| 期末餘額 | 1,075,087 | 1,075,087 | 1,377,270 | 462,435 | 54,727 | 1,124,227 | 1,641,389 | 35,077 | 35,077 | | 4,128,823 | | 4,128,823 |

去年同期

| 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 |
| 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 |