S.C.P.C — Interim / Quarterly Report 2026

May 13, 2026

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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115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 | 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 | 301,112 | 1,055,980 | 3,086,783 | 4,142,763 | 853 | -107,044 | -106,191 | | 6,124,645 | 3,162,164 | 9,286,809 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -357,392 | -357,392 | 0 | 0 | 0 | | -357,392 | 0 | -357,392 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | | 47 | 0 | 47 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 231,520 | 231,520 | 0 | 0 | 0 | | 231,520 | 67,073 | 298,593 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,998 | 38,371 | 42,369 | | 42,369 | 1,319 | 43,688 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 231,520 | 231,520 | 3,998 | 38,371 | 42,369 | | 273,889 | 68,392 | 342,281 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -199,908 | -199,908 |
| 權益增加（減少）總額 | 0 | 0 | 47 | 0 | -125,872 | -125,872 | 3,998 | 38,371 | 42,369 | | -83,456 | -131,516 | -214,972 |
| 期末餘額 | 1,786,961 | 1,786,961 | 301,159 | 1,055,980 | 2,960,911 | 4,016,891 | 4,851 | -68,673 | -63,822 | | 6,041,189 | 3,030,648 | 9,071,837 |

去年同期

| 民國114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 | 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 | 300,128 | 964,252 | 2,745,543 | 3,709,795 | 4,489 | 103,642 | 108,131 | | 5,905,015 | 3,071,053 | 8,976,068 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -500,349 | -500,349 | 0 | 0 | 0 | | -500,349 | 0 | -500,349 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 289 | 0 | 0 | 0 | 0 | 0 | 0 | | 289 | 0 | 289 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 194,671 | 194,671 | 0 | 0 | 0 | | 194,671 | 85,140 | 279,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,210 | 9,384 | 11,594 | | 11,594 | 64 | 11,658 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 194,671 | 194,671 | 2,210 | 9,384 | 11,594 | | 206,265 | 85,204 | 291,469 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -241,397 | -241,397 |
| 權益增加（減少）總額 | 0 | 0 | 289 | 0 | -305,678 | -305,678 | 2,210 | 9,384 | 11,594 | | -293,795 | -156,193 | -449,988 |
| 期末餘額 | 1,786,961 | 1,786,961 | 300,417 | 964,252 | 2,439,865 | 3,404,117 | 6,699 | 113,026 | 119,725 | | 5,611,220 | 2,914,860 | 8,526,080 |