S.C.P.C — Interim / Quarterly Report 2013

Nov 12, 2013

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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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 備供出售金融資產未實現（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 | 1,684,229 | 0 | 1,684,229 | 268,201 | 385,385 | 441,077 | 826,462 | -7,595 | 83,318 | 75,723 | | 2,854,615 | 300,043 | 3,154,658 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 27,142 | -27,142 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -203,749 | -203,749 | 0 | 0 | 0 | | -203,749 | 0 | -203,749 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 264,400 | 264,400 | 0 | 0 | 0 | | 264,400 | 7,661 | 272,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,744 | 49,348 | 58,092 | | 58,092 | 0 | 58,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 264,400 | 264,400 | 8,744 | 49,348 | 58,092 | | 322,492 | 7,661 | 330,153 |
| 可轉換公司債轉換 | 46,601 | 56,131 | 102,732 | 143,196 | 0 | 0 | 0 | 0 | 0 | 0 | | 245,928 | 0 | 245,928 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -35,375 | -35,375 |
| 權益增加（減少）總額 | 46,601 | 56,131 | 102,732 | 143,196 | 27,142 | 33,509 | 60,651 | 8,744 | 49,348 | 58,092 | | 364,671 | -27,714 | 336,957 |
| 期末餘額 | 1,730,830 | 56,131 | 1,786,961 | 411,397 | 412,527 | 474,586 | 887,113 | 1,149 | 132,666 | 133,815 | | 3,219,286 | 272,329 | 3,491,615 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 備供出售金融資產未實現（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 | 1,684,190 | 0 | 1,684,190 | 268,147 | 360,710 | 381,891 | 742,601 | 0 | 47,490 | 47,490 | | 2,742,428 | 218,030 | 2,960,458 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 24,675 | -24,675 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -168,419 | -168,419 | 0 | 0 | 0 | | -168,419 | 0 | -168,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 209,090 | 209,090 | 0 | 0 | 0 | | 209,090 | -5,132 | 203,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,631 | 36,892 | 30,261 | | 30,261 | 0 | 30,261 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 209,090 | 209,090 | -6,631 | 36,892 | 30,261 | | 239,351 | -5,132 | 234,219 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 60,962 | 60,962 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 24,675 | 15,996 | 40,671 | -6,631 | 36,892 | 30,261 | | 70,932 | 55,830 | 126,762 |
| 期末餘額 | 1,684,190 | 0 | 1,684,190 | 268,147 | 385,385 | 397,887 | 783,272 | -6,631 | 84,382 | 77,751 | | 2,813,360 | 273,860 | 3,087,220 |