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

May 13, 2013

公開資訊觀測站

合併權益變動表

本資料由生達公司提供

「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102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 | 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 | 1,684,229 | 268,201 | 385,385 | 441,077 | 826,462 | -7,595 | 83,318 | 75,723 | 0 | 2,854,615 | 300,043 | 3,154,658 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 117,461 | 117,461 | 0 | 0 | 0 | 0 | 117,461 | 1,872 | 119,333 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,036 | 5,697 | 13,733 | 0 | 13,733 | 0 | 13,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 117,461 | 117,461 | 8,036 | 5,697 | 13,733 | 0 | 131,194 | 1,872 | 133,066 |
| 可轉換公司債轉換 | 40 | 40 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,642 | 2,642 |
| 權益增加（減少）總額 | 40 | 40 | 55 | 0 | 117,461 | 117,461 | 8,036 | 5,697 | 13,733 | 0 | 131,289 | 4,514 | 135,803 |
| 期末餘額 | 1,684,269 | 1,684,269 | 268,256 | 385,385 | 558,538 | 943,923 | 441 | 89,015 | 89,456 | 0 | 2,985,904 | 304,557 | 3,290,461 |

去年同期

| 民國101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 | 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 | 1,684,190 | 268,147 | 360,710 | 381,891 | 742,601 | 0 | 47,490 | 47,490 | 0 | 2,742,428 | 218,030 | 2,960,458 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 88,390 | 88,390 | 0 | 0 | 0 | 0 | 88,390 | -1,987 | 86,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,209 | 37,920 | 32,711 | 0 | 32,711 | 0 | 32,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 88,390 | 88,390 | -5,209 | 37,920 | 32,711 | 0 | 121,101 | -1,987 | 119,114 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,682 | 43,682 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 88,390 | 88,390 | -5,209 | 37,920 | 32,711 | 0 | 121,101 | 41,695 | 162,796 |
| 期末餘額 | 1,684,190 | 1,684,190 | 268,147 | 360,710 | 470,281 | 830,991 | -5,209 | 85,410 | 80,201 | 0 | 2,863,529 | 259,725 | 3,123,254 |