SENAO — Interim / Quarterly Report 2021

Apr 28, 2021

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 153,989 | 153,989 | 0 | 0 | 0 | | 153,989 | -217 | 153,772 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | -30 | 224 | | 224 | 0 | 224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 153,989 | 153,989 | 254 | -30 | 224 | | 154,213 | -217 | 153,996 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 153,989 | 153,989 | 254 | -30 | 224 | | 154,213 | -217 | 153,996 |
| 期末餘額 | 2,582,527 | 2,582,527 | 717,521 | 1,496,377 | 13,781 | 1,289,574 | 2,799,732 | -6,173 | -26,013 | -32,186 | | 6,067,594 | 13,522 | 6,081,116 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,147 | 90,147 | 0 | 0 | 0 | | 90,147 | -324 | 89,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,201 | -275 | 926 | | 926 | 0 | 926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,147 | 90,147 | 1,201 | -275 | 926 | | 91,073 | -324 | 90,749 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 90,147 | 90,147 | 1,201 | -275 | 926 | | 91,073 | -324 | 90,749 |
| 期末餘額 | 2,582,527 | 2,582,527 | 717,885 | 1,454,896 | 13,536 | 1,183,262 | 2,651,694 | 12,772 | -25,627 | -12,855 | | 5,939,251 | 14,020 | 5,953,271 |