S.C.P.C — Interim / Quarterly Report 2023

Aug 9, 2023

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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112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 | 特別盈餘公積 | 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 | 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 | 220,484 | 793,498 | 110,329 | 1,957,837 | 2,861,664 | -6,482 | -109,453 | -115,935 | | 4,753,174 | 2,682,427 | 7,435,601 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,747 | 0 | -84,747 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,606 | -5,606 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -446,740 | -446,740 | 0 | 0 | 0 | | -446,740 | 0 | -446,740 |
| 其他資本公積變動數 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 65 | 75 | 140 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,641 | 0 | 1,641 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 449,292 | 449,292 | 0 | 0 | 0 | | 449,292 | 172,039 | 621,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 53,196 | 53,943 | | 53,943 | 93 | 54,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 449,292 | 449,292 | 747 | 53,196 | 53,943 | | 503,235 | 172,132 | 675,367 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -167,994 | -167,994 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 22,465 | 22,465 | 0 | -22,465 | -22,465 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,706 | 84,747 | 5,606 | -65,336 | 25,017 | 747 | 30,731 | 31,478 | | 58,201 | 4,213 | 62,414 |
| 期末餘額 | 1,786,961 | 1,786,961 | 222,190 | 878,245 | 115,935 | 1,892,501 | 2,886,681 | -5,735 | -78,722 | -84,457 | | 4,811,375 | 2,686,640 | 7,498,015 |

去年同期

| 民國111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 | 特別盈餘公積 | 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 | 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 | 204,313 | 709,879 | 0 | 1,751,052 | 2,460,931 | -20,974 | -89,355 | -110,329 | | 4,341,876 | 2,457,738 | 6,799,614 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 83,619 | 0 | -83,619 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 110,329 | -110,329 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -446,740 | -446,740 | 0 | 0 | 0 | | -446,740 | 0 | -446,740 |
| 其他資本公積變動數 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 46 | 52 | 98 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,393 | 2,735 | 5,128 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 401,907 | 401,907 | 0 | 0 | 0 | | 401,907 | 161,165 | 563,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,369 | -19,518 | -9,149 | | -9,149 | 1,375 | -7,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 401,907 | 401,907 | 10,369 | -19,518 | -9,149 | | 392,758 | 162,540 | 555,298 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -127,027 | -127,027 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 5,958 | 5,958 | 0 | -5,958 | -5,958 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 6,199 | 6,199 |
| 權益增加(減少)總額 | 0 | 0 | 2,439 | 83,619 | 110,329 | -232,823 | -38,875 | 10,369 | -25,476 | -15,107 | | -51,543 | 44,499 | -7,044 |
| 期末餘額 | 1,786,961 | 1,786,961 | 206,752 | 793,498 | 110,329 | 1,518,229 | 2,422,056 | -10,605 | -114,831 | -125,436 | | 4,290,333 | 2,502,237 | 6,792,570 |