Scientech — Interim / Quarterly Report 2019

Aug 14, 2019

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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108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 | 530,045 | 171,541 | 7,287 | 1,037,648 | 1,216,476 | -4,871 | -4,871 | -50,659 | 2,502,381 | | 2,502,381 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,777 | 0 | -41,777 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,416 | 2,416 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -200,820 | -200,820 | 0 | 0 | 0 | -200,820 | | -200,820 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,927 | 192,927 | 0 | 0 | 0 | 192,927 | | 192,927 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,094 | 3,094 | 0 | 3,094 | | 3,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,927 | 192,927 | 3,094 | 3,094 | 0 | 196,021 | | 196,021 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 41,777 | -2,416 | -47,254 | -7,893 | 3,094 | 3,094 | 0 | -4,799 | | -4,799 |
| 期末餘額 | 811,390 | 811,390 | 530,045 | 213,318 | 4,871 | 990,394 | 1,208,583 | -1,777 | -1,777 | -50,659 | 2,497,582 | | 2,497,582 |

去年同期

| 民國107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 | 529,901 | 138,695 | 0 | 822,193 | 960,888 | -7,287 | -7,287 | 0 | 2,294,892 | | 2,294,892 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,846 | 0 | -32,846 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,287 | -7,287 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 114,589 | 114,589 | 0 | 0 | 0 | 114,589 | | 114,589 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 392 | 392 | 3,104 | 3,104 | 0 | 3,496 | | 3,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,981 | 114,981 | 3,104 | 3,104 | 0 | 118,085 | | 118,085 |
| 對子公司所有權權益變動 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | | 144 |
| 權益增加(減少)總額 | 0 | 0 | 144 | 32,846 | 7,287 | -87,430 | -47,297 | 3,104 | 3,104 | 0 | -44,049 | | -44,049 |
| 期末餘額 | 811,390 | 811,390 | 530,045 | 171,541 | 7,287 | 734,763 | 913,591 | -4,183 | -4,183 | 0 | 2,250,843 | | 2,250,843 |