SE CEMENT — Interim / Quarterly Report 2021

May 13, 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 | 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 | 15,759 | 15,759 | 0 | 0 | 0 | 15,759 | -1,552 | 14,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,224 | 15,224 | 0 | 15,224 | -38 | 15,186 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,759 | 15,759 | 15,224 | 15,224 | 0 | 30,983 | -1,590 | 29,393 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,800 | 9,800 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 15,759 | 15,759 | 15,224 | 15,224 | 0 | 30,983 | 8,210 | 39,193 |
| 期末餘額 | 5,720,008 | 5,720,008 | 188,267 | 1,052,057 | 810,918 | 245,983 | 2,108,958 | 515,744 | 515,744 | -12,185 | 8,520,792 | 67,120 | 8,587,912 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -30,750 | -30,750 | 0 | 0 | 0 | -30,750 | -191 | -30,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173,393 | -173,393 | 0 | -173,393 | 30 | -173,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -30,750 | -30,750 | -173,393 | -173,393 | 0 | -204,143 | -161 | -204,304 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,800 | 9,800 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -30,750 | -30,750 | -173,393 | -173,393 | 0 | -204,143 | 9,639 | -194,504 |
| 期末餘額 | 5,720,008 | 5,720,008 | 188,162 | 1,048,744 | 810,918 | 223,675 | 2,083,337 | 340,710 | 340,710 | -12,185 | 8,320,032 | 56,448 | 8,376,480 |