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

Aug 9, 2016

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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 151,901 | 151,901 | 0 | 0 | 0 | | 151,901 | 13,169 | 165,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,518 | 51,962 | 43,444 | | 43,444 | 1,654 | 45,098 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 151,901 | 151,901 | -8,518 | 51,962 | 43,444 | | 195,345 | 14,823 | 210,168 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9,461 | -9,461 |
| 權益增加（減少）總額 | 0 | 0 | -89,348 | 34,789 | -61,584 | -26,795 | -8,518 | 51,962 | 43,444 | | -72,699 | 5,362 | -67,337 |
| 期末餘額 | 1,786,961 | 1,786,961 | 246,119 | 514,579 | 629,903 | 1,144,482 | 7,110 | 287,252 | 294,362 | | 3,471,924 | 347,660 | 3,819,584 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 177,154 | 177,154 | 0 | 0 | 0 | | 177,154 | 11,164 | 188,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,132 | -2,167 | -10,299 | | -10,299 | 418 | -9,881 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 177,154 | 177,154 | -8,132 | -2,167 | -10,299 | | 166,855 | 11,582 | 178,437 |
| 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 | 20,026 | 20,026 |
| 權益增加（減少）總額 | 0 | 0 | -88,435 | 37,424 | 50,382 | 87,806 | -8,132 | -2,167 | -10,299 | | -10,928 | 31,608 | 20,680 |
| 期末餘額 | 1,786,961 | 1,786,961 | 335,467 | 479,790 | 487,526 | 967,316 | 7,515 | 196,341 | 203,856 | | 3,293,600 | 332,832 | 3,626,432 |