SENAO — Interim / Quarterly Report 2020

Nov 4, 2020

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109年前3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 | 2,582,527 | 2,582,527 | 717,885 | 1,454,896 | 13,536 | 1,093,115 | 2,561,547 | 11,571 | -25,352 | -13,781 | | 5,848,178 | 14,344 | 5,862,522 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,481 | 0 | -41,481 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 245 | -245 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -374,466 | -374,466 | 0 | 0 | 0 | | -374,466 | 0 | -374,466 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 284,541 | 284,541 | 0 | 0 | 0 | | 284,541 | -807 | 283,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,723 | -1,156 | -12,879 | | -12,879 | 0 | -12,879 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 284,541 | 284,541 | -11,723 | -1,156 | -12,879 | | 271,662 | -807 | 270,855 |
| 對子公司所有權權益變動 | 0 | 0 | -364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -364 | 364 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -364 | 41,481 | 245 | -131,651 | -89,925 | -11,723 | -1,156 | -12,879 | | -103,168 | -443 | -103,611 |
| 期末餘額 | 2,582,527 | 2,582,527 | 717,521 | 1,496,377 | 13,781 | 961,464 | 2,471,622 | -152 | -26,508 | -26,660 | | 5,745,010 | 13,901 | 5,758,911 |

去年同期

| 民國108年前3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 | 2,582,527 | 2,582,527 | 717,885 | 1,414,311 | 0 | 1,106,892 | 2,521,203 | -3,240 | -10,296 | -13,536 | | 5,808,079 | 15,589 | 5,823,668 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -11,860 | -11,860 | 0 | 0 | 0 | | -11,860 | -25 | -11,885 |
| 期初重編後餘額 | 2,582,527 | 2,582,527 | 717,885 | 1,414,311 | 0 | 1,095,032 | 2,509,343 | -3,240 | -10,296 | -13,536 | | 5,796,219 | 15,564 | 5,811,783 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,585 | 0 | -40,585 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,536 | -13,536 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -374,466 | -374,466 | 0 | 0 | 0 | | -374,466 | 0 | -374,466 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 305,258 | 305,258 | 0 | 0 | 0 | | 305,258 | -882 | 304,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,159 | -16,127 | 10,032 | | 10,032 | 0 | 10,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,258 | 305,258 | 26,159 | -16,127 | 10,032 | | 315,290 | -882 | 314,408 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,585 | 13,536 | -123,329 | -69,208 | 26,159 | -16,127 | 10,032 | | -59,176 | -882 | -60,058 |
| 期末餘額 | 2,582,527 | 2,582,527 | 717,885 | 1,454,896 | 13,536 | 971,703 | 2,440,135 | 22,919 | -26,423 | -3,504 | | 5,737,043 | 14,682 | 5,751,725 |