S.C.P.C — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 286,763 | 514,579 | 844,876 | 1,359,455 | -562 | 286,735 | 286,173 | | 3,719,352 | 477,312 | 4,196,664 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,021 | -34,021 | 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 | 158,889 | 158,889 | 0 | 0 | 0 | | 158,889 | 29,930 | 188,819 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,568 | -22,211 | -32,779 | | -32,779 | -631 | -33,410 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 158,889 | 158,889 | -10,568 | -22,211 | -32,779 | | 126,110 | 29,299 | 155,409 |
| 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 | -16,848 | -16,848 |
| 權益增加（減少）總額 | 0 | 0 | -89,348 | 34,021 | -53,828 | -19,807 | -10,568 | -22,211 | -32,779 | | -141,934 | 12,451 | -129,483 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,415 | 548,600 | 791,048 | 1,339,648 | -11,130 | 264,524 | 253,394 | | 3,577,418 | 489,763 | 4,067,181 |

去年同期

| 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 |