Scientech — Interim / Quarterly Report 2017

Nov 9, 2017

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106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 | 811,390 | 811,390 | 520,574 | 109,457 | 688,642 | 798,099 | 5,712 | 5,712 | 0 | 2,135,775 | | 2,135,775 |
| 期初重編後餘額 | 811,390 | 811,390 | 520,574 | 109,457 | 688,642 | 798,099 | 5,712 | 5,712 | 0 | 2,135,775 | | 2,135,775 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,238 | -29,238 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -162,278 | -162,278 | 0 | 0 | 0 | -162,278 | | -162,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 177,050 | 177,050 | 0 | 0 | 0 | 177,050 | | 177,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,173 | -11,173 | 0 | -11,173 | | -11,173 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 177,050 | 177,050 | -11,173 | -11,173 | 0 | 165,877 | | 165,877 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,649 | -45,649 | | -45,649 |
| 對子公司所有權權益變動 | 0 | 0 | 906 | 0 | 0 | 0 | 0 | 0 | 0 | 906 | | 906 |
| 股份基礎給付 | 0 | 0 | 5,307 | 0 | 0 | 0 | 0 | 0 | 45,649 | 50,956 | | 50,956 |
| 權益增加（減少）總額 | 0 | 0 | 6,213 | 29,238 | -14,466 | 14,772 | -11,173 | -11,173 | 0 | 9,812 | | 9,812 |
| 期末餘額 | 811,390 | 811,390 | 526,787 | 138,695 | 674,176 | 812,871 | -5,461 | -5,461 | 0 | 2,145,587 | | 2,145,587 |

去年同期

| 民國105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 | 811,390 | 811,390 | 520,574 | 100,879 | 486,533 | 587,412 | 15,856 | 15,856 | | 1,935,232 | | 1,935,232 |
| 期初重編後餘額 | 811,390 | 811,390 | 520,574 | 100,879 | 486,533 | 587,412 | 15,856 | 15,856 | | 1,935,232 | | 1,935,232 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,578 | -8,578 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -81,139 | -81,139 | 0 | 0 | | -81,139 | | -81,139 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 218,739 | 218,739 | 0 | 0 | | 218,739 | | 218,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,454 | -12,454 | | -12,454 | | -12,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 218,739 | 218,739 | -12,454 | -12,454 | | 206,285 | | 206,285 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,578 | 129,022 | 137,600 | -12,454 | -12,454 | | 125,146 | | 125,146 |
| 期末餘額 | 811,390 | 811,390 | 520,574 | 109,457 | 615,555 | 725,012 | 3,402 | 3,402 | | 2,060,378 | | 2,060,378 |