SCI — Interim / Quarterly Report 2025

Aug 7, 2025

公開資訊觀測站

合併權益變動表

本資料由旭富公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114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 | 2,234,986 | 504,024 | 0 | 1,532,765 | 2,036,789 | 10,070 | 10,070 | | 5,476,932 | | 5,476,932 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,036 | 0 | -54,036 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -179,262 | -179,262 | 0 | 0 | | -179,262 | | -179,262 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,520 | 54,520 | 0 | 0 | | 54,520 | | 54,520 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,330 | 30,330 | | 30,330 | | 30,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,520 | 54,520 | 30,330 | 30,330 | | 84,850 | | 84,850 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 54,036 | 0 | -178,778 | -124,742 | 30,330 | 30,330 | | -94,412 | | -94,412 |
| 期末餘額 | 1,195,087 | 1,195,087 | 2,234,986 | 558,060 | 0 | 1,353,987 | 1,912,047 | 40,400 | 40,400 | | 5,382,520 | | 5,382,520 |

去年同期

| 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 |
| 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 |