S.C.P.C — Interim / Quarterly Report 2019

Aug 8, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 197,315 | 584,929 | 1,022,410 | 1,607,339 | -9,853 | 99,463 | 0 | 89,610 | | 3,681,225 | 565,087 | 4,246,312 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -7,454 | -7,454 | 0 | 0 | 0 | 0 | | -7,454 | 0 | -7,454 |
| 期初重編後餘額 | 1,786,961 | 1,786,961 | 197,315 | 584,929 | 1,014,956 | 1,599,885 | -9,853 | 99,463 | 0 | 89,610 | | 3,673,771 | 565,087 | 4,238,858 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,436 | -37,436 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -268,044 | -268,044 | 0 | 0 | 0 | 0 | | -268,044 | 0 | -268,044 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 170,892 | 170,892 | 0 | 0 | 0 | 0 | | 170,892 | 48,202 | 219,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,532 | -17,951 | 0 | -16,419 | | -16,419 | -396 | -16,815 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 170,892 | 170,892 | 1,532 | -17,951 | 0 | -16,419 | | 154,473 | 47,806 | 202,279 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -4,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,193 | 0 | -4,193 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -42,024 | -42,024 |
| 權益增加(減少)總額 | 0 | 0 | -4,193 | 37,436 | -134,588 | -97,152 | 1,532 | -17,951 | 0 | -16,419 | | -117,764 | 5,782 | -111,982 |
| 期末餘額 | 1,786,961 | 1,786,961 | 193,122 | 622,365 | 880,368 | 1,502,733 | -8,321 | 81,512 | 0 | 73,191 | | 3,556,007 | 570,869 | 4,126,876 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 162,053 | 162,053 | 0 | 0 | 0 | 0 | | 162,053 | 10,158 | 172,211 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,050 | -2,050 | 707 | 3,969 | 0 | 4,676 | | 2,626 | 662 | 3,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 160,003 | 160,003 | 707 | 3,969 | 0 | 4,676 | | 164,679 | 10,820 | 175,499 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 52 | 0 | 52 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,412 | -16,412 |
| 權益增加(減少)總額 | 0 | 0 | 52 | 36,329 | -162,240 | -125,911 | 707 | 3,969 | 0 | 4,676 | | -121,183 | -5,592 | -126,775 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,264 | 584,929 | 828,377 | 1,413,306 | -8,439 | 158,517 | 0 | 150,078 | | 3,547,609 | 522,306 | 4,069,915 |