SDI — Interim / Quarterly Report 2021

May 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 | 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 |
| 因受領贈與產生者 | 0 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 176 | 0 | 176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 185,031 | 185,031 | 0 | 0 | 0 | | 185,031 | 6,627 | 191,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,384 | -412 | -7,796 | | -7,796 | 0 | -7,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 185,031 | 185,031 | -7,384 | -412 | -7,796 | | 177,235 | 6,627 | 183,862 |
| 權益增加(減少)總額 | 0 | 0 | 176 | 0 | 0 | 185,031 | 185,031 | -7,384 | -412 | -7,796 | | 177,411 | 6,627 | 184,038 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,579 | 865,445 | 155,570 | 2,671,638 | 3,692,653 | -155,193 | 12,755 | -142,438 | | 5,857,197 | 338,195 | 6,195,392 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,580 | 48,580 | 0 | 0 | 0 | | 48,580 | 13,508 | 62,088 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,107 | -711 | -9,818 | | -9,818 | 0 | -9,818 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,580 | 48,580 | -9,107 | -711 | -9,818 | | 38,762 | 13,508 | 52,270 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 48,580 | 48,580 | -9,107 | -711 | -9,818 | | 38,762 | 13,508 | 52,270 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,257 | 815,192 | 101,183 | 2,622,328 | 3,538,703 | -178,094 | 12,706 | -165,388 | | 5,679,975 | 343,961 | 6,023,936 |