Scientech — Interim / Quarterly Report 2021

May 7, 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 | 611,983 | 245,683 | 13,083 | 1,226,465 | 1,485,231 | -11,775 | -11,775 | -50,659 | 2,846,170 | | 2,846,170 |
| 期初重編後餘額 | 811,390 | 811,390 | 611,983 | 245,683 | 13,083 | 1,226,465 | 1,485,231 | -11,775 | -11,775 | -50,659 | 2,846,170 | | 2,846,170 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,606 | -148,606 | 0 | 0 | 0 | -148,606 | | -148,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,098 | 20,098 | 0 | 0 | 0 | 20,098 | | 20,098 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,202 | -4,202 | 0 | -4,202 | | -4,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,098 | 20,098 | -4,202 | -4,202 | 0 | 15,896 | | 15,896 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -128,508 | -128,508 | -4,202 | -4,202 | 0 | -132,710 | | -132,710 |
| 期末餘額 | 811,390 | 811,390 | 611,983 | 245,683 | 13,083 | 1,097,957 | 1,356,723 | -15,977 | -15,977 | -50,659 | 2,713,460 | | 2,713,460 |

去年同期

| 民國109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 | 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 |
| 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 | 2,526 | 2,526 | 0 | 0 | 0 | 2,526 | | 2,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,293 | 1,293 | 0 | 1,293 | | 1,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,526 | 2,526 | 1,293 | 1,293 | 0 | 3,819 | | 3,819 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -158,130 | -158,130 | 1,293 | 1,293 | 0 | -156,837 | | -156,837 |
| 期末餘額 | 811,390 | 811,390 | 532,269 | 213,318 | 4,871 | 962,989 | 1,181,178 | -11,790 | -11,790 | -50,659 | 2,462,388 | | 2,462,388 |