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

May 9, 2019

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108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 71,797 | 71,797 | 0 | 0 | 0 | 0 | | 71,797 | 19,643 | 91,440 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,711 | -8,856 | 0 | -6,145 | | -6,145 | -34 | -6,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 71,797 | 71,797 | 2,711 | -8,856 | 0 | -6,145 | | 65,652 | 19,609 | 85,261 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 551 | 551 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 71,797 | 71,797 | 2,711 | -8,856 | 0 | -6,145 | | 65,652 | 20,160 | 85,812 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,315 | 584,929 | 1,086,753 | 1,671,682 | -7,142 | 90,607 | 0 | 83,465 | | 3,739,423 | 585,247 | 4,324,670 |

去年同期

| 民國107年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 62,945 | 62,945 | 0 | 0 | 0 | 0 | | 62,945 | 572 | 63,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,050 | -2,050 | 624 | -5,974 | 0 | -5,350 | | -7,400 | 200 | -7,200 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 60,895 | 60,895 | 624 | -5,974 | 0 | -5,350 | | 55,545 | 772 | 56,317 |
| 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 | -910 | -910 |
| 權益增加(減少)總額 | 0 | 0 | 52 | 0 | 60,895 | 60,895 | 624 | -5,974 | 0 | -5,350 | | 55,597 | -138 | 55,459 |
| 期末餘額 | 1,786,961 | 1,786,961 | 197,264 | 548,600 | 1,051,512 | 1,600,112 | -8,522 | 148,574 | 0 | 140,052 | | 3,724,389 | 527,760 | 4,252,149 |