S.C.P.C — Interim / Quarterly Report 2014

Nov 11, 2014

公開資訊觀測站

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103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 | 1,786,961 | 0 | 1,786,961 | 411,397 | 412,527 | 547,081 | 959,608 | 4,992 | 128,284 | 133,276 | | 3,291,242 | 291,215 | 3,582,457 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 29,839 | -29,839 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -446,740 | -446,740 | 0 | 0 | 0 | | -446,740 | 0 | -446,740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 300,431 | 300,431 | 0 | 0 | 0 | | 300,431 | 5,620 | 306,051 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,943 | 21,841 | 23,784 | | 23,784 | 0 | 23,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 300,431 | 300,431 | 1,943 | 21,841 | 23,784 | | 324,215 | 5,620 | 329,835 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,859 | 1,859 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 29,839 | -176,148 | -146,309 | 1,943 | 21,841 | 23,784 | | -122,525 | 7,479 | -115,046 |
| 期末餘額 | 1,786,961 | 0 | 1,786,961 | 411,397 | 442,366 | 370,933 | 813,299 | 6,935 | 150,125 | 157,060 | | 3,168,717 | 298,694 | 3,467,411 |

去年同期

| 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 |