SDI — Annual Report 2020

Mar 23, 2021

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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109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 | 1,821,403 | 1,821,403 | 485,257 | 815,192 | 101,183 | 2,573,748 | 3,490,123 | -168,987 | 13,417 | -155,570 | | 5,641,213 | 330,453 | 5,971,666 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,821,403 | 1,821,403 | 485,257 | 815,192 | 101,183 | 2,573,748 | 3,490,123 | -168,987 | 13,417 | -155,570 | | 5,641,213 | 330,453 | 5,971,666 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,253 | 0 | -50,253 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 54,387 | -54,387 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -327,852 | -327,852 | 0 | 0 | 0 | | -327,852 | 0 | -327,852 |
| 因受領贈與產生者 | 0 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 146 | 0 | 146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 349,147 | 349,147 | 0 | 0 | 0 | | 349,147 | 52,234 | 401,381 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,796 | -3,796 | 21,178 | -250 | 20,928 | | 17,132 | 191 | 17,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 345,351 | 345,351 | 21,178 | -250 | 20,928 | | 366,279 | 52,425 | 418,704 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -51,310 | -51,310 |
| 權益增加(減少)總額 | 0 | 0 | 146 | 50,253 | 54,387 | -87,141 | 17,499 | 21,178 | -250 | 20,928 | | 38,573 | 1,115 | 39,688 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,403 | 865,445 | 155,570 | 2,486,607 | 3,507,622 | -147,809 | 13,167 | -134,642 | | 5,679,786 | 331,568 | 6,011,354 |

去年同期

| 民國108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 | 1,821,403 | 1,821,403 | 485,155 | 732,304 | 84,954 | 2,680,327 | 3,497,585 | -113,793 | 12,610 | -101,183 | | 5,702,960 | 321,035 | 6,023,995 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,821,403 | 1,821,403 | 485,155 | 732,304 | 84,954 | 2,680,327 | 3,497,585 | -113,793 | 12,610 | -101,183 | | 5,702,960 | 321,035 | 6,023,995 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 82,888 | 0 | -82,888 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 16,229 | -16,229 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -509,993 | -509,993 | 0 | 0 | 0 | | -509,993 | 0 | -509,993 |
| 因受領贈與產生者 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 102 | 0 | 102 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 491,566 | 491,566 | 0 | 0 | 0 | | 491,566 | 58,899 | 550,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,965 | 10,965 | -55,194 | 807 | -54,387 | | -43,422 | -70 | -43,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 502,531 | 502,531 | -55,194 | 807 | -54,387 | | 448,144 | 58,829 | 506,973 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -49,411 | -49,411 |
| 權益增加(減少)總額 | 0 | 0 | 102 | 82,888 | 16,229 | -106,579 | -7,462 | -55,194 | 807 | -54,387 | | -61,747 | 9,418 | -52,329 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,257 | 815,192 | 101,183 | 2,573,748 | 3,490,123 | -168,987 | 13,417 | -155,570 | | 5,641,213 | 330,453 | 5,971,666 |