SENAO — Interim / Quarterly Report 2020

Feb 18, 2021

公開資訊觀測站

合併權益變動表

本資料由神腦公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 436,884 | 436,884 | 0 | 0 | 0 | | 436,884 | -969 | 435,915 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 21,778 | 21,778 | -17,998 | -631 | -18,629 | | 3,149 | 0 | 3,149 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 458,662 | 458,662 | -17,998 | -631 | -18,629 | | 440,033 | -969 | 439,064 |
| 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 | 42,470 | 84,196 | -17,998 | -631 | -18,629 | | 65,203 | -605 | 64,598 |
| 期末餘額 | 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 |

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 | 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 | 411,231 | 411,231 | 0 | 0 | 0 | | 411,231 | -1,220 | 410,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 15,439 | 15,439 | 14,811 | -15,056 | -245 | | 15,194 | 0 | 15,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 426,670 | 426,670 | 14,811 | -15,056 | -245 | | 426,425 | -1,220 | 425,205 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,585 | 13,536 | -1,917 | 52,204 | 14,811 | -15,056 | -245 | | 51,959 | -1,220 | 50,739 |
| 期末餘額 | 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 |