SENAO — Interim / Quarterly Report 2021

Jul 28, 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 | 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 | 717,521 | 1,496,377 | 13,781 | 1,135,585 | 2,645,743 | -6,427 | -25,983 | -32,410 | | 5,913,381 | 13,739 | 5,927,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,866 | 0 | -45,866 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,629 | -18,629 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -387,379 | -387,379 | 0 | 0 | 0 | | -387,379 | 0 | -387,379 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 262,368 | 262,368 | 0 | 0 | 0 | | 262,368 | -481 | 261,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,252 | -161 | 10,091 | | 10,091 | 0 | 10,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 262,368 | 262,368 | 10,252 | -161 | 10,091 | | 272,459 | -481 | 271,978 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 45,866 | 18,629 | -189,506 | -125,011 | 10,252 | -161 | 10,091 | | -114,920 | -481 | -115,401 |
| 期末餘額 | 2,582,527 | 2,582,527 | 717,521 | 1,542,243 | 32,410 | 946,079 | 2,520,732 | 3,825 | -26,144 | -22,319 | | 5,798,461 | 13,258 | 5,811,719 |

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 | 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 | 152,240 | 152,240 | 0 | 0 | 0 | | 152,240 | -567 | 151,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,200 | -323 | -6,523 | | -6,523 | 0 | -6,523 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 152,240 | 152,240 | -6,200 | -323 | -6,523 | | 145,717 | -567 | 145,150 |
| 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 | -263,952 | -222,226 | -6,200 | -323 | -6,523 | | -229,113 | -203 | -229,316 |
| 期末餘額 | 2,582,527 | 2,582,527 | 717,521 | 1,496,377 | 13,781 | 829,163 | 2,339,321 | 5,371 | -25,675 | -20,304 | | 5,619,065 | 14,141 | 5,633,206 |