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

Mar 30, 2015

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,786,961 | 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 | 29,839 | -29,839 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -446,740 | -446,740 | 0 | 0 | 0 | | -446,740 | 0 | -446,740 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,460 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,460 | 0 | 3,460 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 374,235 | 374,235 | 0 | 0 | 0 | | 374,235 | 9,495 | 383,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -7,593 | -7,593 | 10,655 | 70,224 | 80,879 | | 73,286 | 3,952 | 77,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 366,642 | 366,642 | 10,655 | 70,224 | 80,879 | | 447,521 | 13,447 | 460,968 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 9,045 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,045 | 0 | 9,045 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,438 | -3,438 |
| 權益增加（減少）總額 | 0 | 0 | 12,505 | 29,839 | -109,937 | -80,098 | 10,655 | 70,224 | 80,879 | | 13,286 | 10,009 | 23,295 |
| 期末餘額 | 1,786,961 | 1,786,961 | 423,902 | 442,366 | 437,144 | 879,510 | 15,647 | 198,508 | 214,155 | | 3,304,528 | 301,224 | 3,605,752 |

去年同期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 2,854,615 | 300,043 | 3,154,658 |
| 提列法定盈餘公積 | 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 | -203,749 | -203,749 | 0 | 0 | 0 | | -203,749 | 0 | -203,749 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 298,386 | 298,386 | 0 | 0 | 0 | | 298,386 | 6,757 | 305,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 38,509 | 38,509 | 12,587 | 44,966 | 57,553 | | 96,062 | 0 | 96,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 336,895 | 336,895 | 12,587 | 44,966 | 57,553 | | 394,448 | 6,757 | 401,205 |
| 可轉換公司債轉換 | 102,732 | 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 | -15,585 | -15,585 |
| 權益增加（減少）總額 | 102,732 | 102,732 | 143,196 | 27,142 | 106,004 | 133,146 | 12,587 | 44,966 | 57,553 | | 436,627 | -8,828 | 427,799 |
| 期末餘額 | 1,786,961 | 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 |