Scientech — Interim / Quarterly Report 2020

Mar 31, 2021

公開資訊觀測站

合併權益變動表

本資料由辛耘公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 305,463 | 305,463 | 0 | 0 | 0 | 305,463 | | 305,463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,294 | 1,294 | 1,308 | 1,308 | 0 | 2,602 | | 2,602 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 306,757 | 306,757 | 1,308 | 1,308 | 0 | 308,065 | | 308,065 |
| 對子公司所有權權益變動 | 0 | 0 | 79,714 | 0 | 0 | -178 | -178 | 0 | 0 | 0 | 79,536 | | 79,536 |
| 權益增加(減少)總額 | 0 | 0 | 79,714 | 32,365 | 8,212 | 105,346 | 145,923 | 1,308 | 1,308 | 0 | 226,945 | | 226,945 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 322,699 | 322,699 | 0 | 0 | 0 | 322,699 | | 322,699 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 953 | 953 | -8,212 | -8,212 | 0 | -7,259 | | -7,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,652 | 323,652 | -8,212 | -8,212 | 0 | 315,440 | | 315,440 |
| 對子公司所有權權益變動 | 0 | 0 | 2,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,224 | | 2,224 |
| 權益增加(減少)總額 | 0 | 0 | 2,224 | 41,777 | -2,416 | 83,471 | 122,832 | -8,212 | -8,212 | 0 | 116,844 | | 116,844 |
| 期末餘額 | 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 |