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

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 208,506 | 208,506 | 0 | 0 | 0 | | 208,506 | 3,937 | 212,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,030 | 53,605 | 65,635 | | 65,635 | 0 | 65,635 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,506 | 208,506 | 12,030 | 53,605 | 65,635 | | 274,141 | 3,937 | 278,078 |
| 可轉換公司債轉換 | 40 | 46,561 | 46,601 | 65,788 | 0 | 0 | 0 | 0 | 0 | 0 | | 112,389 | 0 | 112,389 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -34,432 | -34,432 |
| 權益增加（減少）總額 | 40 | 46,561 | 46,601 | 65,788 | 27,142 | -22,385 | 4,757 | 12,030 | 53,605 | 65,635 | | 182,781 | -30,495 | 152,286 |
| 期末餘額 | 1,684,269 | 46,561 | 1,730,830 | 333,989 | 412,527 | 418,692 | 831,219 | 4,435 | 136,923 | 141,358 | | 3,037,396 | 269,548 | 3,306,944 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 134,494 | 134,494 | 0 | 0 | 0 | | 134,494 | -3,305 | 131,189 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,750 | 26,994 | 24,244 | | 24,244 | 0 | 24,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,494 | 134,494 | -2,750 | 26,994 | 24,244 | | 158,738 | -3,305 | 155,433 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 62,587 | 62,587 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 24,675 | -58,600 | -33,925 | -2,750 | 26,994 | 24,244 | | -9,681 | 59,282 | 49,601 |
| 期末餘額 | 1,684,190 | 0 | 1,684,190 | 268,147 | 385,385 | 323,291 | 708,676 | -2,750 | 74,484 | 71,734 | | 2,732,747 | 277,312 | 3,010,059 |