SDI — Interim / Quarterly Report 2025

Aug 12, 2025

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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114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 | 486,117 | 1,154,698 | 137,810 | 3,519,337 | 4,811,845 | -82,647 | 18,508 | -64,139 | | 7,055,226 | 363,256 | 7,418,482 |
| 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 | 486,117 | 1,154,698 | 137,810 | 3,519,337 | 4,811,845 | -82,647 | 18,508 | -64,139 | | 7,055,226 | 363,256 | 7,418,482 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,774 | 0 | -68,774 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -73,672 | 73,672 | 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 |
| 因受領贈與產生者 | 0 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 219 | 0 | 219 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 94,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 94,985 | 0 | 94,985 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,160 | 70,160 | 0 | 0 | 0 | | 70,160 | 13,781 | 83,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,752 | -2,927 | -134,679 | | -134,679 | 0 | -134,679 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,160 | 70,160 | -131,752 | -2,927 | -134,679 | | -64,519 | 13,781 | -50,738 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -1,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,763 | -45,730 | -47,493 |
| 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 | -42,649 | -42,649 |
| 權益增加(減少)總額 | 0 | 0 | 93,441 | 68,774 | -73,672 | -380,293 | -385,191 | -131,752 | -2,927 | -134,679 | | -426,429 | -74,598 | -501,027 |
| 期末餘額 | 1,821,403 | 1,821,403 | 579,558 | 1,223,472 | 64,138 | 3,139,044 | 4,426,654 | -214,399 | 15,581 | -198,818 | | 6,628,797 | 288,658 | 6,917,455 |

去年同期

| 民國113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 | 485,960 | 1,080,316 | 116,256 | 3,401,104 | 4,597,676 | -156,984 | 19,174 | -137,810 | | 6,767,229 | 349,694 | 7,116,923 |
| 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 | 485,960 | 1,080,316 | 116,256 | 3,401,104 | 4,597,676 | -156,984 | 19,174 | -137,810 | | 6,767,229 | 349,694 | 7,116,923 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,382 | 0 | -74,382 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 21,554 | -21,554 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -473,564 | -473,564 | 0 | 0 | 0 | | -473,564 | 0 | -473,564 |
| 因受領贈與產生者 | 0 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 169 | 0 | 169 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 382,731 | 382,731 | 0 | 0 | 0 | | 382,731 | 26,995 | 409,726 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,218 | -1,041 | 70,177 | | 70,177 | 0 | 70,177 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 382,731 | 382,731 | 71,218 | -1,041 | 70,177 | | 452,908 | 26,995 | 479,903 |
| 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 | -41,457 | -41,457 |
| 權益增加(減少)總額 | 0 | 0 | 169 | 74,382 | 21,554 | -186,769 | -90,833 | 71,218 | -1,041 | 70,177 | | -20,487 | -14,462 | -34,949 |
| 期末餘額 | 1,821,403 | 1,821,403 | 486,129 | 1,154,698 | 137,810 | 3,214,335 | 4,506,843 | -85,766 | 18,133 | -67,633 | | 6,746,742 | 335,232 | 7,081,974 |