S.C.P.C — Interim / Quarterly Report 2024

Nov 11, 2024

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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113年前3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 | 223,886 | 878,245 | 115,935 | 2,280,812 | 3,274,992 | -7,452 | 20,629 | 13,177 | | 5,299,016 | 2,838,321 | 8,137,337 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 86,007 | 0 | -86,007 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -115,935 | 115,935 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -482,479 | -482,479 | 0 | 0 | 0 | | -482,479 | 0 | -482,479 |
| 其他資本公積變動數 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21 | 24 | 45 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 75,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 75,713 | 0 | 75,713 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 685,865 | 685,865 | 0 | 0 | 0 | | 685,865 | 318,163 | 1,004,028 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,950 | 320,942 | 327,892 | | 327,892 | 2,391 | 330,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 685,865 | 685,865 | 6,950 | 320,942 | 327,892 | | 1,013,757 | 320,554 | 1,334,311 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -184,540 | -184,540 |
| 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 | 6,418 | 6,418 | 0 | -6,418 | -6,418 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 75,734 | 86,007 | -115,935 | 239,732 | 209,804 | 6,950 | 314,524 | 321,474 | | 607,012 | 136,038 | 743,050 |
| 期末餘額 | 1,786,961 | 1,786,961 | 299,620 | 964,252 | 0 | 2,520,544 | 3,484,796 | -502 | 335,153 | 334,651 | | 5,906,028 | 2,974,359 | 8,880,387 |

去年同期

| 民國112年前3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 |
| 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 | 2,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,464 | 0 | 2,464 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 673,176 | 673,176 | 0 | 0 | 0 | | 673,176 | 274,293 | 947,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,553 | 48,319 | 55,872 | | 55,872 | -98 | 55,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 673,176 | 673,176 | 7,553 | 48,319 | 55,872 | | 729,048 | 274,195 | 1,003,243 |
| 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 | 2,529 | 84,747 | 5,606 | 158,548 | 248,901 | 7,553 | 25,854 | 33,407 | | 284,837 | 106,276 | 391,113 |
| 期末餘額 | 1,786,961 | 1,786,961 | 223,013 | 878,245 | 115,935 | 2,116,385 | 3,110,565 | 1,071 | -83,599 | -82,528 | | 5,038,011 | 2,788,703 | 7,826,714 |