SE CEMENT — Interim / Quarterly Report 2020

Mar 24, 2021

公開資訊觀測站

合併權益變動表

本資料由東泥公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 22,158 | 22,158 | 0 | 0 | 0 | 22,158 | -5,209 | 16,949 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -98 | -98 | 669 | 669 | 0 | 571 | 118 | 689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,060 | 22,060 | 669 | 669 | 0 | 22,729 | -5,091 | 17,638 |
| 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 | 17,192 | 17,192 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 14,252 | 14,252 | -14,252 | -14,252 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 105 | 3,313 | 0 | -24,201 | -20,888 | -13,583 | -13,583 | 0 | -34,366 | 12,101 | -22,265 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 188,057 | 1,042,176 | 810,918 | 283,737 | 2,136,831 | 450,959 | 450,959 | -12,185 | 8,483,670 | 28,468 | 8,512,138 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,568 | 0 | -6,568 | 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 | 33,133 | 33,133 | 0 | 0 | 0 | 33,133 | 110 | 33,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 64,457 | 64,457 | 0 | 64,467 | 40 | 64,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,143 | 33,143 | 64,457 | 64,457 | 0 | 97,600 | 150 | 97,750 |
| 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 | 18,191 | 18,191 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,313 | 1,313 | -1,313 | -1,313 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 105 | 6,568 | 0 | -29,312 | -22,744 | 63,144 | 63,144 | 0 | 40,505 | 18,341 | 58,846 |
| 期末餘額 | 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 |