Scientech — Interim / Quarterly Report 2017

Aug 9, 2017

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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106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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 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 | 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 | 90,899 | 90,899 | 0 | 0 | 0 | 90,899 | | 90,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,732 | -11,732 | 0 | -11,732 | | -11,732 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 90,899 | 90,899 | -11,732 | -11,732 | 0 | 79,167 | | 79,167 |
| 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 |
| 權益增加（減少）總額 | 0 | 0 | 906 | 29,238 | -100,617 | -71,379 | -11,732 | -11,732 | -45,649 | -127,854 | | -127,854 |
| 期末餘額 | 811,390 | 811,390 | 521,480 | 138,695 | 588,025 | 726,720 | -6,020 | -6,020 | -45,649 | 2,007,921 | | 2,007,921 |

去年同期

| 民國105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 | 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 | 162,973 | 162,973 | 0 | 0 | | 162,973 | | 162,973 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,667 | -5,667 | | -5,667 | | -5,667 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 162,973 | 162,973 | -5,667 | -5,667 | | 157,306 | | 157,306 |
| 分割減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,578 | 73,256 | 81,834 | -5,667 | -5,667 | | 76,167 | | 76,167 |
| 期末餘額 | 811,390 | 811,390 | 520,574 | 109,457 | 559,789 | 669,246 | 10,189 | 10,189 | | 2,011,399 | | 2,011,399 |