SDI — Interim / Quarterly Report 2021

Nov 10, 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110年前3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 | 1,821,403 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,535 | 0 | -34,535 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -20,928 | 20,928 | 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 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 165 | 0 | 165 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 646,168 | 646,168 | 0 | 0 | 0 | | 646,168 | 35,331 | 681,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,232 | 1,181 | -22,051 | | -22,051 | 0 | -22,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 646,168 | 646,168 | -23,232 | 1,181 | -22,051 | | 624,117 | 35,331 | 659,448 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -42,399 | -42,399 |
| 權益增加(減少)總額 | 0 | 0 | 165 | 34,535 | -20,928 | 304,709 | 318,316 | -23,232 | 1,181 | -22,051 | | 296,430 | -7,068 | 289,362 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,568 | 899,980 | 134,642 | 2,791,316 | 3,825,938 | -171,041 | 14,348 | -156,693 | | 5,976,216 | 324,500 | 6,300,716 |

去年同期

| 民國109年前3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 | 1,821,403 | 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 | 210,944 | 210,944 | 0 | 0 | 0 | | 210,944 | 45,167 | 256,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,627 | -557 | -8,184 | | -8,184 | 0 | -8,184 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,944 | 210,944 | -7,627 | -557 | -8,184 | | 202,760 | 45,167 | 247,927 |
| 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 | -221,548 | -116,908 | -7,627 | -557 | -8,184 | | -124,946 | -6,143 | -131,089 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,403 | 865,445 | 155,570 | 2,352,200 | 3,373,215 | -176,614 | 12,860 | -163,754 | | 5,516,267 | 324,310 | 5,840,577 |