SDI — Interim / Quarterly Report 2017

Aug 11, 2017

公開資訊觀測站

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 其他 | 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 | 485,125 | 587,902 | 53,205 | 2,208,927 | 2,850,034 | -54,332 | 0 | -54,332 | | 5,102,230 | 298,446 | 5,400,676 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 72,803 | 0 | -72,803 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,127 | -1,127 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -455,351 | -455,351 | 0 | 0 | 0 | | -455,351 | 0 | -455,351 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 332,787 | 332,787 | 0 | 0 | 0 | | 332,787 | 39,640 | 372,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,660 | 0 | -51,660 | | -51,660 | 0 | -51,660 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 332,787 | 332,787 | -51,660 | 0 | -51,660 | | 281,127 | 39,640 | 320,767 |
| 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 | -52,117 | -52,117 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 72,803 | 1,127 | -196,494 | -122,564 | -51,660 | 0 | -51,660 | | -174,224 | -12,477 | -186,701 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,125 | 660,705 | 54,332 | 2,012,433 | 2,727,470 | -105,992 | 0 | -105,992 | | 4,928,006 | 285,969 | 5,213,975 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 其他 | 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 | 1,821,453 | 1,821,453 | 485,271 | 530,422 | 53,205 | 1,909,648 | 2,493,275 | 75,218 | -27,689 | 47,529 | | 4,847,528 | 260,493 | 5,108,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,480 | 0 | -57,480 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -364,291 | -364,291 | 0 | 0 | 0 | | -364,291 | 0 | -364,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 332,702 | 332,702 | 0 | 0 | 0 | | 332,702 | 31,189 | 363,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,554 | 0 | -59,554 | | -59,554 | 0 | -59,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 332,702 | 332,702 | -59,554 | 0 | -59,554 | | 273,148 | 31,189 | 304,337 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,296 | 14,296 | | 14,296 | 0 | 14,296 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -39,155 | -39,155 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,480 | 0 | -89,069 | -31,589 | -59,554 | 14,296 | -45,258 | | -76,847 | -7,966 | -84,813 |
| 期末餘額 | 1,821,453 | 1,821,453 | 485,271 | 587,902 | 53,205 | 1,820,579 | 2,461,686 | 15,664 | -13,393 | 2,271 | | 4,770,681 | 252,527 | 5,023,208 |