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

Mar 26, 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106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 | 363,286 | 363,286 | 0 | 0 | 0 | | 363,286 | 70,053 | 433,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -12,654 | -12,654 | -8,584 | -120,730 | -129,314 | | -141,968 | -2,957 | -144,925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 350,632 | 350,632 | -8,584 | -120,730 | -129,314 | | 221,318 | 67,096 | 288,414 |
| 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 | | -203 | 0 | -203 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14,646 | -14,646 |
| 權益增加（減少）總額 | 0 | 0 | -89,551 | 34,021 | 137,915 | 171,936 | -8,584 | -120,730 | -129,314 | | -46,929 | 52,450 | 5,521 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,212 | 548,600 | 982,791 | 1,531,391 | -9,146 | 166,005 | 156,859 | | 3,672,423 | 529,762 | 4,202,185 |

去年同期

| 民國105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 | 340,216 | 340,216 | 0 | 0 | 0 | | 340,216 | 31,592 | 371,808 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 26,658 | 26,658 | -16,190 | 51,445 | 35,255 | | 61,913 | 782 | 62,695 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 366,874 | 366,874 | -16,190 | 51,445 | 35,255 | | 402,129 | 32,374 | 434,503 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 40,644 | 0 | 0 | 0 | 0 | 0 | 0 | | 40,644 | -34,337 | 6,307 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 136,977 | 136,977 |
| 權益增加（減少）總額 | 0 | 0 | -48,704 | 34,789 | 153,389 | 188,178 | -16,190 | 51,445 | 35,255 | | 174,729 | 135,014 | 309,743 |
| 期末餘額 | 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 |