S.C.P.C — Interim / Quarterly Report 2018

Nov 8, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 197,212 | 548,600 | 982,791 | 1,531,391 | -9,146 | 0 | 166,005 | 156,859 | | 3,672,423 | 529,762 | 4,202,185 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 7,826 | 7,826 | 0 | 154,548 | -166,005 | -11,457 | | -3,631 | -1,864 | -5,495 |
| 期初重編後餘額 | 1,786,961 | 1,786,961 | 197,212 | 548,600 | 990,617 | 1,539,217 | -9,146 | 154,548 | 0 | 145,402 | | 3,668,792 | 527,898 | 4,196,690 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,329 | -36,329 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -285,914 | -285,914 | 0 | 0 | 0 | 0 | | -285,914 | 0 | -285,914 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 279,844 | 279,844 | 0 | 0 | 0 | 0 | | 279,844 | 32,820 | 312,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,050 | -2,050 | -2,929 | -23,109 | 0 | -26,038 | | -28,088 | 751 | -27,337 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 277,794 | 277,794 | -2,929 | -23,109 | 0 | -26,038 | | 251,756 | 33,571 | 285,327 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 54 | 0 | 54 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -17,183 | -17,183 |
| 權益增加(減少)總額 | 0 | 0 | 54 | 36,329 | -44,449 | -8,120 | -2,929 | -23,109 | 0 | -26,038 | | -34,104 | 16,388 | -17,716 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,266 | 584,929 | 946,168 | 1,531,097 | -12,075 | 131,439 | 0 | 119,364 | | 3,634,688 | 544,286 | 4,178,974 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -178,696 | -178,696 | 0 | 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 | 0 | | -89,348 | 0 | -89,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 313,994 | 313,994 | 0 | 0 | 0 | 0 | | 313,994 | 59,831 | 373,825 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,869 | 0 | -68,750 | -77,619 | | -77,619 | -900 | -78,519 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 313,994 | 313,994 | -8,869 | 0 | -68,750 | -77,619 | | 236,375 | 58,931 | 295,306 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -203 | 0 | -203 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14,903 | -14,903 |
| 權益增加(減少)總額 | 0 | 0 | -89,551 | 34,021 | 101,277 | 135,298 | -8,869 | 0 | -68,750 | -77,619 | | -31,872 | 44,028 | 12,156 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,212 | 548,600 | 946,153 | 1,494,753 | -9,431 | 0 | 217,985 | 208,554 | | 3,687,480 | 521,340 | 4,208,820 |