S.C.P.C — Interim / Quarterly Report 2015

Mar 28, 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104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 | 347,894 | 347,894 | 0 | 0 | 0 | | 347,894 | 20,005 | 367,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 33,221 | 33,221 | -19 | 36,782 | 36,763 | | 69,984 | 1,513 | 71,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 381,115 | 381,115 | -19 | 36,782 | 36,763 | | 417,878 | 21,518 | 439,396 |
| 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 | 19,556 | 19,556 |
| 權益增加（減少）總額 | 0 | 0 | -88,435 | 37,424 | 254,343 | 291,767 | -19 | 36,782 | 36,763 | | 240,095 | 41,074 | 281,169 |
| 期末餘額 | 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 |

去年同期

| 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 |