SE CEMENT — Interim / Quarterly Report 2021

Aug 12, 2021

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 | 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 | 5,720,008 | 5,720,008 | 188,267 | 1,052,057 | 810,918 | 230,224 | 2,093,199 | 500,520 | 500,520 | -12,185 | 8,489,809 | 58,910 | 8,548,719 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,298 | 43,298 | 0 | 0 | 0 | 43,298 | -3,746 | 39,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,900 | 56,900 | 0 | 56,900 | -39 | 56,861 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,298 | 43,298 | 56,900 | 56,900 | 0 | 100,198 | -3,785 | 96,413 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,252 | 29,252 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 43,298 | 43,298 | 56,900 | 56,900 | 0 | 100,198 | 25,467 | 125,665 |
| 期末餘額 | 5,720,008 | 5,720,008 | 188,267 | 1,052,057 | 810,918 | 273,522 | 2,136,497 | 557,420 | 557,420 | -12,185 | 8,590,007 | 84,377 | 8,674,384 |

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 | 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 | 5,720,008 | 5,720,008 | 188,162 | 1,048,744 | 810,918 | 254,425 | 2,114,087 | 514,103 | 514,103 | -12,185 | 8,524,175 | 46,809 | 8,570,984 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,313 | 0 | -3,313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,200 | -57,200 | 0 | 0 | 0 | -57,200 | 0 | -57,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -19,558 | -19,558 | 0 | 0 | 0 | -19,558 | -1,609 | -21,167 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,684 | -110,684 | 0 | -110,684 | 68 | -110,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -19,558 | -19,558 | -110,684 | -110,684 | 0 | -130,242 | -1,541 | -131,783 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,906 | 9,906 |
| 權益增加(減少)總額 | 0 | 0 | 105 | 3,313 | 0 | -80,071 | -76,758 | -110,684 | -110,684 | 0 | -187,337 | 8,365 | -178,972 |
| 期末餘額 | 5,720,008 | 5,720,008 | 188,267 | 1,052,057 | 810,918 | 174,354 | 2,037,329 | 403,419 | 403,419 | -12,185 | 8,336,838 | 55,174 | 8,392,012 |