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

May 9, 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 | 1,786,961 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 80,325 | 80,325 | 0 | 0 | 0 | | 80,325 | 4,595 | 84,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,897 | 25,208 | 21,311 | | 21,311 | 801 | 22,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 80,325 | 80,325 | -3,897 | 25,208 | 21,311 | | 101,636 | 5,396 | 107,032 |
| 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 | 121 | 121 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 80,325 | 80,325 | -3,897 | 25,208 | 21,311 | | 101,636 | 5,517 | 107,153 |
| 期末餘額 | 1,786,961 | 1,786,961 | 335,467 | 479,790 | 771,812 | 1,251,602 | 11,731 | 260,498 | 272,229 | | 3,646,259 | 347,815 | 3,994,074 |

去年同期

| 民國104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 | 1,786,961 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 102,909 | 102,909 | 0 | 0 | 0 | | 102,909 | 4,241 | 107,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,274 | 6,782 | 3,508 | | 3,508 | 383 | 3,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 102,909 | 102,909 | -3,274 | 6,782 | 3,508 | | 106,417 | 4,624 | 111,041 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -716 | -716 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 102,909 | 102,909 | -3,274 | 6,782 | 3,508 | | 106,417 | 3,908 | 110,325 |
| 期末餘額 | 1,786,961 | 1,786,961 | 423,902 | 442,366 | 540,053 | 982,419 | 12,373 | 205,290 | 217,663 | | 3,410,945 | 305,132 | 3,716,077 |