SDI — Interim / Quarterly Report 2017

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 154,555 | 154,555 | 0 | 0 | 0 | | 154,555 | 16,109 | 170,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,879 | 0 | -82,879 | | -82,879 | 0 | -82,879 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 154,555 | 154,555 | -82,879 | 0 | -82,879 | | 71,676 | 16,109 | 87,785 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 154,555 | 154,555 | -82,879 | 0 | -82,879 | | 71,676 | 16,109 | 87,785 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,125 | 587,902 | 53,205 | 2,363,482 | 3,004,589 | -137,211 | 0 | -137,211 | | 5,173,906 | 314,555 | 5,488,461 |

去年同期

| 民國105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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 154,540 | 154,540 | 0 | 0 | 0 | | 154,540 | 12,647 | 167,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,320 | 0 | -23,320 | | -23,320 | 0 | -23,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 154,540 | 154,540 | -23,320 | 0 | -23,320 | | 131,220 | 12,647 | 143,867 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,148 | 7,148 | | 7,148 | 0 | 7,148 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 154,540 | 154,540 | -23,320 | 7,148 | -16,172 | | 138,368 | 12,647 | 151,015 |
| 期末餘額 | 1,821,453 | 1,821,453 | 485,271 | 530,422 | 53,205 | 2,064,188 | 2,647,815 | 51,898 | -20,541 | 31,357 | | 4,985,896 | 273,140 | 5,259,036 |