SCI — Interim / Quarterly Report 2023

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 30,561 | 0 | -30,561 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -23,846 | -23,846 | 0 | 0 | | -23,846 | | -23,846 |
| 普通股股票股利 | 0 | 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 | 0 | -670 | -670 | 0 | 0 | | -670 | | -670 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 262,956 | 262,956 | 0 | 0 | | 262,956 | | 262,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,563 | 241,563 | | 241,563 | | 241,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 262,956 | 262,956 | 241,563 | 241,563 | | 504,519 | | 504,519 |
| 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 | 0 | 46,735 | 46,735 | -46,735 | -46,735 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 119,228 | 119,228 | 0 | 30,561 | 5,798 | 129,588 | 165,947 | 194,828 | 194,828 | | 480,003 | | 480,003 |
| 期末餘額 | 953,824 | 119,228 | 1,073,052 | 1,357,127 | 462,435 | 54,727 | 1,021,785 | 1,538,947 | 140,101 | 140,101 | | 4,109,227 | | 4,109,227 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 181,515 | 181,515 | 0 | 0 | | 181,515 | | 181,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,807 | 9,807 | | 9,807 | | 9,807 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 181,515 | 181,515 | 9,807 | 9,807 | | 191,322 | | 191,322 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,771 | 19,551 | 156,193 | 181,515 | 9,807 | 9,807 | | 191,322 | | 191,322 |
| 期末餘額 | 953,824 | 953,824 | 1,348,339 | 431,874 | 48,929 | 768,109 | 1,248,912 | -39,122 | -39,122 | | 3,511,953 | | 3,511,953 |