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

Mar 26, 2020

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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 |
| 其他資本公積變動數 | 0 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 145 | 0 | 145 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 376,482 | 376,482 | 0 | 0 | 0 | 0 | | 376,482 | 93,951 | 470,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,107 | -6,107 | -4,691 | -14,398 | 0 | -19,089 | | -25,196 | -82 | -25,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 370,375 | 370,375 | -4,691 | -14,398 | 0 | -19,089 | | 351,286 | 93,869 | 445,155 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 7,054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,054 | -25,190 | -18,136 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 248,443 | 248,443 |
| 權益增加(減少)總額 | 0 | 0 | 7,199 | 37,436 | 64,895 | 102,331 | -4,691 | -14,398 | 0 | -19,089 | | 90,441 | 317,122 | 407,563 |
| 期末餘額 | 1,786,961 | 1,786,961 | 204,514 | 622,365 | 1,079,851 | 1,702,216 | -14,544 | 85,065 | 0 | 70,521 | | 3,764,212 | 882,209 | 4,646,421 |

去年同期

| 民國107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 |
| 其他資本公積變動數 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 49 | 0 | 49 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 374,359 | 374,359 | 0 | 0 | 0 | 0 | | 374,359 | 53,577 | 427,936 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -20,323 | -20,323 | -707 | -55,085 | 0 | -55,792 | | -76,115 | 536 | -75,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 354,036 | 354,036 | -707 | -55,085 | 0 | -55,792 | | 298,244 | 54,113 | 352,357 |
| 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 | -1,315 | -1,261 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -15,609 | -15,609 |
| 權益增加(減少)總額 | 0 | 0 | 103 | 36,329 | 31,793 | 68,122 | -707 | -55,085 | 0 | -55,792 | | 12,433 | 37,189 | 49,622 |
| 期末餘額 | 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 |