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

May 8, 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 | 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 |
| 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 | 74,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 74,906 | 0 | 74,906 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 252,704 | 252,704 | 0 | 0 | 0 | | 252,704 | 93,536 | 346,240 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,825 | 148,893 | 155,718 | | 155,718 | -31 | 155,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 252,704 | 252,704 | 6,825 | 148,893 | 155,718 | | 408,422 | 93,505 | 501,927 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -183,951 | -183,951 |
| 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 | 74,927 | 0 | 0 | -223,357 | -223,357 | 6,825 | 142,475 | 149,300 | | 870 | -90,422 | -89,552 |
| 期末餘額 | 1,786,961 | 1,786,961 | 298,813 | 878,245 | 115,935 | 2,057,455 | 3,051,635 | -627 | 163,104 | 162,477 | | 5,299,886 | 2,747,899 | 8,047,785 |

去年同期

| 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 |