Scientech — Interim / Quarterly Report 2015

Mar 30, 2016

公開資訊觀測站

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104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 | 76,251 | 1,108 | 547,343 | 624,702 | 12,027 | 12,027 | 0 | 1,955,118 | | 1,955,118 |
| 期初重編後餘額 | 811,390 | 811,390 | 506,999 | 76,251 | 1,108 | 547,343 | 624,702 | 12,027 | 12,027 | 0 | 1,955,118 | | 1,955,118 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,628 | 0 | -24,628 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,108 | 1,108 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -121,709 | -121,709 | 0 | 0 | 0 | -121,709 | | -121,709 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,780 | 85,780 | 0 | 0 | 0 | 85,780 | | 85,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,361 | -1,361 | 3,829 | 3,829 | 0 | 2,468 | | 2,468 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,419 | 84,419 | 3,829 | 3,829 | 0 | 88,248 | | 88,248 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,708 | -47,708 | | -47,708 |
| 股份基礎給付 | 0 | 0 | 13,575 | 0 | 0 | 0 | 0 | 0 | 0 | 47,708 | 61,283 | | 61,283 |
| 權益增加（減少）總額 | 0 | 0 | 13,575 | 24,628 | -1,108 | -60,810 | -37,290 | 3,829 | 3,829 | 0 | -19,886 | | -19,886 |
| 期末餘額 | 811,390 | 811,390 | 520,574 | 100,879 | 0 | 486,533 | 587,412 | 15,856 | 15,856 | 0 | 1,935,232 | | 1,935,232 |

去年同期

| 民國103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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -1,743 | -1,743 | 0 | 0 | | -1,743 | | -1,743 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 811,390 | 811,390 | 506,999 | 51,309 | 6,824 | 560,805 | 618,938 | -1,108 | -1,108 | | 1,936,219 | | 1,936,219 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,942 | 0 | -24,942 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -5,716 | 5,716 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 246,492 | 246,492 | 0 | 0 | | 246,492 | | 246,492 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,689 | 2,689 | 13,135 | 13,135 | | 15,824 | | 15,824 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 249,181 | 249,181 | 13,135 | 13,135 | | 262,316 | | 262,316 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,942 | -5,716 | -13,462 | 5,764 | 13,135 | 13,135 | | 18,899 | | 18,899 |
| 期末餘額 | 811,390 | 811,390 | 506,999 | 76,251 | 1,108 | 547,343 | 624,702 | 12,027 | 12,027 | | 1,955,118 | | 1,955,118 |