SESODA — Interim / Quarterly Report 2021

May 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 | 2,284,419 | 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 | 52,311 | 52,311 | 0 | 0 | 0 | | 52,311 | | 52,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,686 | -53,286 | -45,600 | | -45,600 | | -45,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,311 | 52,311 | 7,686 | -53,286 | -45,600 | | 6,711 | | 6,711 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 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 | -149,759 | -149,759 | 7,686 | -56,813 | -49,127 | | -198,369 | | -198,369 |
| 期末餘額 | 2,284,419 | 2,284,419 | 103,111 | 966,494 | 163,741 | 2,388,199 | 3,518,434 | -234,966 | -73,290 | -308,256 | | 5,597,708 | | 5,597,708 |

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 | 2,115,203 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -169,216 | -169,216 | 0 | 0 | 0 | | -169,216 | | -169,216 |
| 其他資本公積變動數 | 0 | 0 | 504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 504 | | 504 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,084 | 28,084 | 0 | 0 | 0 | | 28,084 | | 28,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,278 | -60,562 | -32,284 | | -32,284 | | -32,284 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,084 | 28,084 | 28,278 | -60,562 | -32,284 | | -4,200 | | -4,200 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 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 | 0 | 504 | 0 | 0 | -142,238 | -142,238 | 28,278 | -59,456 | -31,178 | | -172,912 | | -172,912 |
| 期末餘額 | 2,115,203 | 2,115,203 | 17,924 | 938,804 | 131,930 | 2,618,464 | 3,689,198 | -40,187 | -22,822 | -63,009 | | 5,759,316 | | 5,759,316 |