S.C.P.C — Interim / Quarterly Report 2016

Nov 8, 2016

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105年前3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 | 1,786,961 | 1,786,961 | 335,467 | 479,790 | 691,487 | 1,171,277 | 15,628 | 235,290 | 250,918 | | 3,544,623 | 342,298 | 3,886,921 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,789 | -34,789 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -178,696 | -178,696 | 0 | 0 | 0 | | -178,696 | 0 | -178,696 |
| 資本公積配發現金股利 | 0 | 0 | -89,348 | 0 | 0 | 0 | 0 | 0 | 0 | | -89,348 | 0 | -89,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 261,392 | 261,392 | 0 | 0 | 0 | | 261,392 | 22,243 | 283,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15,684 | 49,650 | 33,966 | | 33,966 | 1,085 | 35,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 261,392 | 261,392 | -15,684 | 49,650 | 33,966 | | 295,358 | 23,328 | 318,686 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 40,644 | 0 | 0 | 0 | 0 | 0 | 0 | | 40,644 | -34,337 | 6,307 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 137,559 | 137,559 |
| 權益增加（減少）總額 | 0 | 0 | -48,704 | 34,789 | 47,907 | 82,696 | -15,684 | 49,650 | 33,966 | | 67,958 | 126,550 | 194,508 |
| 期末餘額 | 1,786,961 | 1,786,961 | 286,763 | 514,579 | 739,394 | 1,253,973 | -56 | 284,940 | 284,884 | | 3,612,581 | 468,848 | 4,081,429 |

去年同期

| 民國104年前3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 | 1,786,961 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,424 | -37,424 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -89,348 | -89,348 | 0 | 0 | 0 | | -89,348 | 0 | -89,348 |
| 資本公積配發現金股利 | 0 | 0 | -89,348 | 0 | 0 | 0 | 0 | 0 | 0 | | -89,348 | 0 | -89,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 271,380 | 271,380 | 0 | 0 | 0 | | 271,380 | 16,793 | 288,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,452 | 293 | 3,745 | | 3,745 | 312 | 4,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 271,380 | 271,380 | 3,452 | 293 | 3,745 | | 275,125 | 17,105 | 292,230 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | | 913 | 0 | 913 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 22,090 | 22,090 |
| 權益增加（減少）總額 | 0 | 0 | -88,435 | 37,424 | 144,608 | 182,032 | 3,452 | 293 | 3,745 | | 97,342 | 39,195 | 136,537 |
| 期末餘額 | 1,786,961 | 1,786,961 | 335,467 | 479,790 | 581,752 | 1,061,542 | 19,099 | 198,801 | 217,900 | | 3,401,870 | 340,419 | 3,742,289 |