Scientech — Interim / Quarterly Report 2014

Aug 8, 2014

公開資訊觀測站

合併權益變動表

本資料由辛耘公司提供

「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103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 | 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 | 811,390 | 811,390 | 506,999 | 51,309 | 6,824 | 562,548 | 620,681 | -1,108 | -1,108 | | 1,937,962 | | 1,937,962 |
| 期初重編後餘額 | 811,390 | 811,390 | 506,999 | 51,309 | 6,824 | 562,548 | 620,681 | -1,108 | -1,108 | | 1,937,962 | | 1,937,962 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,942 | 0 | -24,942 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -5,716 | 5,716 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -243,417 | -243,417 | 0 | 0 | | -243,417 | | -243,417 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,362 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,362 | | 1,362 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,898 | 37,898 | 0 | 0 | | 37,898 | | 37,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,224 | -1,224 | 155 | 155 | | -1,069 | | -1,069 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,674 | 36,674 | 155 | 155 | | 36,829 | | 36,829 |
| 權益增加（減少）總額 | 0 | 0 | 1,362 | 24,942 | -5,716 | -225,969 | -206,743 | 155 | 155 | | -205,226 | | -205,226 |
| 期末餘額 | 811,390 | 811,390 | 508,361 | 76,251 | 1,108 | 336,579 | 413,938 | -953 | -953 | | 1,732,736 | | 1,732,736 |

去年同期

| 民國102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 | 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 |
| 期初重編後餘額 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,384 | 84,384 | 0 | 0 | | 84,384 | | 84,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,293 | 7,293 | | 7,293 | | 7,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,384 | 84,384 | 7,293 | 7,293 | | 91,677 | | 91,677 |
| 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 | 59,939 | 84,384 | 7,293 | 7,293 | | 223,560 | | 223,560 |
| 期末餘額 | 811,390 | 811,390 | 505,280 | 51,309 | 6,824 | 397,755 | 455,888 | -431 | -431 | | 1,772,127 | | 1,772,127 |