Scientech — Interim / Quarterly Report 2019

May 15, 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,542 | 94,542 | 0 | 0 | 0 | 94,542 | | 94,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,228 | 2,228 | 0 | 2,228 | | 2,228 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,542 | 94,542 | 2,228 | 2,228 | 0 | 96,770 | | 96,770 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 94,542 | 94,542 | 2,228 | 2,228 | 0 | 96,770 | | 96,770 |
| 期末餘額 | 811,390 | 811,390 | 530,045 | 171,541 | 7,287 | 1,132,190 | 1,311,018 | -2,643 | -2,643 | -50,659 | 2,599,151 | | 2,599,151 |

去年同期

| 民國107年第1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 | 529,901 | 138,695 | 822,193 | 960,888 | -7,287 | -7,287 | | 2,294,892 | | 2,294,892 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 15,780 | 15,780 | 0 | 0 | | 15,780 | | 15,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 392 | 392 | -1,506 | -1,506 | | -1,114 | | -1,114 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 16,172 | 16,172 | -1,506 | -1,506 | | 14,666 | | 14,666 |
| 對子公司所有權權益變動 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | | 144 | | 144 |
| 權益增加(減少)總額 | 0 | 0 | 144 | 0 | 16,172 | 16,172 | -1,506 | -1,506 | | 14,810 | | 14,810 |
| 期末餘額 | 811,390 | 811,390 | 530,045 | 138,695 | 838,365 | 977,060 | -8,793 | -8,793 | | 2,309,702 | | 2,309,702 |