Scientech — Interim / Quarterly Report 2013

Nov 13, 2013

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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102年前3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 | 國外營運機構財務報表換算之兌換差額 | 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 | 741,230 | 741,230 | 443,557 | 33,688 | 0 | 337,816 | 371,504 | -7,724 | -7,724 | | 1,548,567 | | 1,548,567 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,621 | 0 | -17,621 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,824 | -6,824 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -121,708 | 0 | 0 | 0 | 0 | 0 | 0 | | -121,708 | | -121,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 162,441 | 162,441 | 0 | 0 | | 162,441 | | 162,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,792 | 4,792 | | 4,792 | | 4,792 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 162,441 | 162,441 | 4,792 | 4,792 | | 167,233 | | 167,233 |
| 現金增資 | 70,160 | 70,160 | 179,416 | 0 | 0 | 0 | 0 | 0 | 0 | | 249,576 | | 249,576 |
| 股份基礎給付 | 0 | 0 | 4,015 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,015 | | 4,015 |
| 權益增加（減少）總額 | 70,160 | 70,160 | 61,723 | 17,621 | 6,824 | 137,996 | 162,441 | 4,792 | 4,792 | | 299,116 | | 299,116 |
| 期末餘額 | 811,390 | 811,390 | 505,280 | 51,309 | 6,824 | 475,812 | 533,945 | -2,932 | -2,932 | | 1,847,683 | | 1,847,683 |

去年同期

| 民國101年前3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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 749,010 | 749,010 | 444,648 | 25,980 | 211,341 | 237,321 | 0 | 0 | -12,331 | 1,418,648 | | 1,418,648 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,708 | -7,708 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -37,020 | -37,020 | 0 | 0 | 0 | -37,020 | | -37,020 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 100,610 | 100,610 | 0 | 0 | 0 | 100,610 | | 100,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,676 | -6,676 | 0 | -6,676 | | -6,676 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 100,610 | 100,610 | -6,676 | -6,676 | 0 | 93,934 | | 93,934 |
| 庫藏股買回 | 0 | 0 | 1,217 | 0 | 0 | 0 | 0 | 0 | 2,243 | 3,460 | | 3,460 |
| 庫藏股註銷 | -7,780 | -7,780 | -2,308 | 0 | 0 | 0 | 0 | 0 | 10,088 | 0 | | 0 |
| 權益增加（減少）總額 | -7,780 | -7,780 | -1,091 | 7,708 | 55,882 | 63,590 | -6,676 | -6,676 | 12,331 | 60,374 | | 60,374 |
| 期末餘額 | 741,230 | 741,230 | 443,557 | 33,688 | 267,223 | 300,911 | -6,676 | -6,676 | 0 | 1,479,022 | | 1,479,022 |