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

May 10, 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 | 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 |
| 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 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 823 | 0 | 823 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 210,978 | 210,978 | 0 | 0 | 0 | | 210,978 | 85,343 | 296,321 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -809 | 19,285 | 18,476 | | 18,476 | -24 | 18,452 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,978 | 210,978 | -809 | 19,285 | 18,476 | | 229,454 | 85,319 | 314,773 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -167,994 | -167,994 |
| 權益增加(減少)總額 | 0 | 0 | 888 | 0 | 0 | -235,762 | -235,762 | -809 | 19,285 | 18,476 | | -216,398 | -82,600 | -298,998 |
| 期末餘額 | 1,786,961 | 1,786,961 | 221,372 | 793,498 | 110,329 | 1,722,075 | 2,625,902 | -7,291 | -90,168 | -97,459 | | 4,536,776 | 2,599,827 | 7,136,603 |

去年同期

| 民國111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 | 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 |
| 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 | 173,370 | 173,370 | 0 | 0 | 0 | | 173,370 | 59,907 | 233,277 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,686 | -9,847 | -3,161 | | -3,161 | 943 | -2,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 173,370 | 173,370 | 6,686 | -9,847 | -3,161 | | 170,209 | 60,850 | 231,059 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -57,800 | -57,800 |
| 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 | 0 | 0 | -273,370 | -273,370 | 6,686 | -9,847 | -3,161 | | -274,092 | 12,036 | -262,056 |
| 期末餘額 | 1,786,961 | 1,786,961 | 206,752 | 709,879 | 0 | 1,477,682 | 2,187,561 | -14,288 | -99,202 | -113,490 | | 4,067,784 | 2,469,774 | 6,537,558 |