SDI — Interim / Quarterly Report 2021

Aug 12, 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 | 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 |
| 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 | 485,403 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 167 | 0 | 167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 409,245 | 409,245 | 0 | 0 | 0 | | 409,245 | 14,918 | 424,163 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,780 | -74 | -16,854 | | -16,854 | 0 | -16,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 409,245 | 409,245 | -16,780 | -74 | -16,854 | | 392,391 | 14,918 | 407,309 |
| 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 | -40,515 | -40,515 |
| 權益增加(減少)總額 | 0 | 0 | 167 | 0 | 0 | 409,245 | 409,245 | -16,780 | -74 | -16,854 | | 392,558 | -25,597 | 366,961 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,570 | 865,445 | 155,570 | 2,895,852 | 3,916,867 | -164,589 | 13,093 | -151,496 | | 6,072,344 | 305,971 | 6,378,315 |

去年同期

| 民國109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 | 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 | 118,062 | 118,062 | 0 | 0 | 0 | | 118,062 | 28,542 | 146,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,496 | -327 | -34,823 | | -34,823 | 0 | -34,823 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,062 | 118,062 | -34,496 | -327 | -34,823 | | 83,239 | 28,542 | 111,781 |
| 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 | -314,430 | -209,790 | -34,496 | -327 | -34,823 | | -244,467 | -22,768 | -267,235 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,403 | 865,445 | 155,570 | 2,259,318 | 3,280,333 | -203,483 | 13,090 | -190,393 | | 5,396,746 | 307,685 | 5,704,431 |