Scientech — Interim / Quarterly Report 2020

Aug 7, 2020

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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109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 | 532,269 | 213,318 | 4,871 | 1,121,119 | 1,339,308 | -13,083 | -13,083 | -50,659 | 2,619,225 | | 2,619,225 |
| 期初重編後餘額 | 811,390 | 811,390 | 532,269 | 213,318 | 4,871 | 1,121,119 | 1,339,308 | -13,083 | -13,083 | -50,659 | 2,619,225 | | 2,619,225 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,365 | 0 | -32,365 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,212 | -8,212 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -160,656 | -160,656 | 0 | 0 | 0 | -160,656 | | -160,656 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 105,760 | 105,760 | 0 | 0 | 0 | 105,760 | | 105,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,997 | -4,997 | 0 | -4,997 | | -4,997 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 105,760 | 105,760 | -4,997 | -4,997 | 0 | 100,763 | | 100,763 |
| 對子公司所有權權益變動 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | | 28 |
| 權益增加(減少)總額 | 0 | 0 | 28 | 32,365 | 8,212 | -95,473 | -54,896 | -4,997 | -4,997 | 0 | -59,865 | | -59,865 |
| 期末餘額 | 811,390 | 811,390 | 532,297 | 245,683 | 13,083 | 1,025,646 | 1,284,412 | -18,080 | -18,080 | -50,659 | 2,559,360 | | 2,559,360 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |