SCI — Interim / Quarterly Report 2024

Aug 9, 2024

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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113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 | 1,195,087 | 1,195,087 | 2,233,590 | 462,435 | 54,727 | 1,128,657 | 1,645,819 | 25,457 | 25,457 | | 5,099,953 | | 5,099,953 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,589 | 0 | -41,589 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -54,727 | 54,727 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -149,387 | -149,387 | 0 | 0 | | -149,387 | | -149,387 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,702 | 106,702 | 0 | 0 | | 106,702 | | 106,702 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,053 | -7,053 | | -7,053 | | -7,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,702 | 106,702 | -7,053 | -7,053 | | 99,649 | | 99,649 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 41,589 | -54,727 | -29,547 | -42,685 | -7,053 | -7,053 | | -49,738 | | -49,738 |
| 期末餘額 | 1,195,087 | 1,195,087 | 2,233,590 | 504,024 | 0 | 1,099,110 | 1,603,134 | 18,404 | 18,404 | | 5,050,215 | | 5,050,215 |

去年同期

| 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 |