SCI — Interim / Quarterly Report 2025

May 9, 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 | 2,234,986 | 504,024 | 0 | 1,532,765 | 2,036,789 | 10,070 | 10,070 | | 5,476,932 | | 5,476,932 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,736 | 31,736 | 0 | 0 | | 31,736 | | 31,736 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,165 | 28,165 | | 28,165 | | 28,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,736 | 31,736 | 28,165 | 28,165 | | 59,901 | | 59,901 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 31,736 | 31,736 | 28,165 | 28,165 | | 59,901 | | 59,901 |
| 期末餘額 | 1,195,087 | 1,195,087 | 2,234,986 | 504,024 | 0 | 1,564,501 | 2,068,525 | 38,235 | 38,235 | | 5,536,833 | | 5,536,833 |

去年同期

| 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 |