Scientech — Interim / Quarterly Report 2021

Nov 5, 2021

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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110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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 611,983 | 245,683 | 13,083 | 1,226,465 | 1,485,231 | -11,775 | 0 | -11,775 | -50,659 | 2,846,170 | | 2,846,170 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,658 | 0 | -30,658 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,308 | 1,308 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,606 | -148,606 | 0 | 0 | 0 | 0 | -148,606 | | -148,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 297,213 | 297,213 | 0 | 0 | 0 | 0 | 297,213 | | 297,213 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,465 | -1,141 | -14,606 | 0 | -14,606 | | -14,606 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 297,213 | 297,213 | -13,465 | -1,141 | -14,606 | 0 | 282,607 | | 282,607 |
| 對子公司所有權權益變動 | 0 | 0 | 6,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,450 | | 6,450 |
| 權益增加(減少)總額 | 0 | 0 | 6,450 | 30,658 | -1,308 | 119,257 | 148,607 | -13,465 | -1,141 | -14,606 | 0 | 140,451 | | 140,451 |
| 期末餘額 | 811,390 | 811,390 | 618,433 | 276,341 | 11,775 | 1,345,722 | 1,633,838 | -25,240 | -1,141 | -26,381 | -50,659 | 2,986,621 | | 2,986,621 |

去年同期

| 民國109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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 0 | -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 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,212 | -8,212 | 0 | 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 | 0 | -160,656 | | -160,656 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 200,717 | 200,717 | 0 | 0 | 0 | 0 | 200,717 | | 200,717 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,378 | 0 | -5,378 | 0 | -5,378 | | -5,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 200,717 | 200,717 | -5,378 | 0 | -5,378 | 0 | 195,339 | | 195,339 |
| 對子公司所有權權益變動 | 0 | 0 | 3,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900 | | 3,900 |
| 權益增加(減少)總額 | 0 | 0 | 3,900 | 32,365 | 8,212 | -516 | 40,061 | -5,378 | 0 | -5,378 | 0 | 38,583 | | 38,583 |
| 期末餘額 | 811,390 | 811,390 | 536,169 | 245,683 | 13,083 | 1,120,603 | 1,379,369 | -18,461 | 0 | -18,461 | -50,659 | 2,657,808 | | 2,657,808 |