SCI — Interim / Quarterly Report 2024

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,509 | 44,509 | 0 | 0 | | 44,509 | | 44,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,564 | -2,564 | | -2,564 | | -2,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,509 | 44,509 | -2,564 | -2,564 | | 41,945 | | 41,945 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 44,509 | 44,509 | -2,564 | -2,564 | | 41,945 | | 41,945 |
| 期末餘額 | 1,195,087 | 1,195,087 | 2,233,590 | 462,435 | 54,727 | 1,173,166 | 1,690,328 | 22,893 | 22,893 | | 5,141,898 | | 5,141,898 |

去年同期

| 民國112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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,438 | 63,438 | 0 | 0 | | 63,438 | | 63,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,511 | -3,511 | | -3,511 | | -3,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,438 | 63,438 | -3,511 | -3,511 | | 59,927 | | 59,927 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 63,438 | 63,438 | -3,511 | -3,511 | | 59,927 | | 59,927 |
| 期末餘額 | 953,824 | 953,824 | 1,357,127 | 431,874 | 48,929 | 955,635 | 1,436,438 | -58,238 | -58,238 | | 3,689,151 | | 3,689,151 |