Scientech — Interim / Quarterly Report 2023

Nov 3, 2023

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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112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 | 728,964 | 318,368 | 14,306 | 1,793,497 | 2,126,171 | 2,415 | -35,795 | -33,380 | -50,659 | 3,582,486 | | 3,582,486 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,010 | 0 | -57,010 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,074 | -19,074 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -289,181 | -289,181 | 0 | 0 | 0 | 0 | -289,181 | | -289,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 467,795 | 467,795 | 0 | 0 | 0 | 0 | 467,795 | | 467,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,308 | 82,598 | 98,906 | 0 | 98,906 | | 98,906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 467,795 | 467,795 | 16,308 | 82,598 | 98,906 | 0 | 566,701 | | 566,701 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -12,761 | 0 | 0 | 0 | 0 | 113 | 0 | 113 | 0 | -12,648 | | -12,648 |
| 權益增加(減少)總額 | 0 | 0 | -12,761 | 57,010 | 19,074 | 102,530 | 178,614 | 16,421 | 82,598 | 99,019 | 0 | 264,872 | | 264,872 |
| 期末餘額 | 811,390 | 811,390 | 716,203 | 375,378 | 33,380 | 1,896,027 | 2,304,785 | 18,836 | 46,803 | 65,639 | -50,659 | 3,847,358 | | 3,847,358 |

去年同期

| 民國111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 | 625,640 | 276,341 | 11,775 | 1,468,775 | 1,756,891 | -24,830 | 10,524 | -14,306 | -50,659 | 3,128,956 | | 3,128,956 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,027 | 0 | -42,027 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,531 | -2,531 | 0 | 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 | 0 | -200,820 | | -200,820 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 425,207 | 425,207 | 0 | 0 | 0 | 0 | 425,207 | | 425,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,812 | -49,289 | -8,477 | 0 | -8,477 | | -8,477 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 425,207 | 425,207 | 40,812 | -49,289 | -8,477 | 0 | 416,730 | | 416,730 |
| 對子公司所有權權益變動 | 0 | 0 | 103,324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,324 | | 103,324 |
| 權益增加(減少)總額 | 0 | 0 | 103,324 | 42,027 | 2,531 | 179,829 | 224,387 | 40,812 | -49,289 | -8,477 | 0 | 319,234 | | 319,234 |
| 期末餘額 | 811,390 | 811,390 | 728,964 | 318,368 | 14,306 | 1,648,604 | 1,981,278 | 15,982 | -38,765 | -22,783 | -50,659 | 3,448,190 | | 3,448,190 |