SESODA — Interim / Quarterly Report 2021

Aug 12, 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 | 2,284,419 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -205,597 | -205,597 | 0 | 0 | 0 | | -205,597 | | -205,597 |
| 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 | 182,718 | 182,718 | 0 | 0 | 0 | | 182,718 | | 182,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,333 | -72,542 | -150,875 | | -150,875 | | -150,875 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,718 | 182,718 | -78,333 | -72,542 | -150,875 | | 31,843 | | 31,843 |
| 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 | 0 | 0 | 517 | 0 | 0 | -19,352 | -19,352 | -78,333 | -76,069 | -154,402 | | -173,237 | | -173,237 |
| 期末餘額 | 2,284,419 | 2,284,419 | 103,111 | 966,494 | 163,741 | 2,518,606 | 3,648,841 | -320,985 | -92,546 | -413,531 | | 5,622,840 | | 5,622,840 |

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 | 待分配股票股利 | 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 | 0 | 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 | 0 | 27,690 | 0 | -27,690 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -169,216 | -169,216 | 0 | 0 | 0 | | -169,216 | | -169,216 |
| 普通股股票股利 | 0 | 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 | 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 | 0 | 86,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 86,581 | | 86,581 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 46,323 | 46,323 | 0 | 0 | 0 | | 46,323 | | 46,323 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,907 | -86,855 | -126,762 | | -126,762 | | -126,762 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 46,323 | 46,323 | -39,907 | -86,855 | -126,762 | | -80,439 | | -80,439 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | -1,106 | -1,106 | 0 | 1,106 | 1,106 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 169,216 | 169,216 | 87,085 | 27,690 | 31,831 | -352,736 | -293,215 | -39,907 | -85,749 | -125,656 | | -162,570 | | -162,570 |
| 期末餘額 | 2,115,203 | 169,216 | 2,284,419 | 104,505 | 966,494 | 163,761 | 2,407,966 | 3,538,221 | -108,372 | -49,115 | -157,487 | | 5,769,658 | | 5,769,658 |