SESODA — Interim / Quarterly Report 2021

Nov 11, 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 | 2,284,419 | 2,284,419 | 102,594 | 966,494 | 163,741 | 2,537,958 | 3,668,193 | -242,652 | -16,477 | -259,129 | | 5,796,077 | | 5,796,077 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,521 | 0 | -17,521 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 95,388 | -95,388 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -205,597 | -205,597 | 0 | 0 | 0 | | -205,597 | | -205,597 |
| 普通股股票股利 | 205,598 | 205,598 | 0 | 0 | 0 | -205,598 | -205,598 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 517 | | 517 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 329,206 | 329,206 | 0 | 0 | 0 | | 329,206 | | 329,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,237 | -109,300 | -188,537 | | -188,537 | | -188,537 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,206 | 329,206 | -79,237 | -109,300 | -188,537 | | 140,669 | | 140,669 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 3,527 | 3,527 | 0 | -3,527 | -3,527 | | 0 | | 0 |
| 權益增加(減少)總額 | 205,598 | 205,598 | 517 | 17,521 | 95,388 | -191,371 | -78,462 | -79,237 | -112,827 | -192,064 | | -64,411 | | -64,411 |
| 期末餘額 | 2,490,017 | 2,490,017 | 103,111 | 984,015 | 259,129 | 2,346,587 | 3,589,731 | -321,889 | -129,304 | -451,193 | | 5,731,666 | | 5,731,666 |

去年同期

| 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 | 2,115,203 | 2,115,203 | 17,420 | 938,804 | 131,930 | 2,760,702 | 3,831,436 | -68,465 | 36,634 | -31,831 | | 5,932,228 | | 5,932,228 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,690 | 0 | -27,690 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,831 | -31,831 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -169,216 | -169,216 | 0 | 0 | 0 | | -169,216 | | -169,216 |
| 普通股股票股利 | 169,216 | 169,216 | 0 | 0 | 0 | -169,216 | -169,216 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 504 | | 504 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 84,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84,670 | | 84,670 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 100,831 | 100,831 | 0 | 0 | 0 | | 100,831 | | 100,831 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,019 | -76,044 | -177,063 | | -177,063 | | -177,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,831 | 100,831 | -101,019 | -76,044 | -177,063 | | -76,232 | | -76,232 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -1,036 | -1,036 | 0 | 1,036 | 1,036 | | 0 | | 0 |
| 權益增加(減少)總額 | 169,216 | 169,216 | 85,174 | 27,690 | 31,831 | -298,158 | -238,637 | -101,019 | -75,008 | -176,027 | | -160,274 | | -160,274 |
| 期末餘額 | 2,284,419 | 2,284,419 | 102,594 | 966,494 | 163,761 | 2,462,544 | 3,592,799 | -169,484 | -38,374 | -207,858 | | 5,771,954 | | 5,771,954 |