SESODA — Interim / Quarterly Report 2020

Mar 30, 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 | 2,115,203 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -20 | 20 | 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 | 174,129 | 174,129 | 0 | 0 | 0 | | 174,129 | | 174,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,096 | 2,096 | -174,187 | -54,147 | -228,334 | | -226,238 | | -226,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,225 | 176,225 | -174,187 | -54,147 | -228,334 | | -52,109 | | -52,109 |
| 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 | -1,036 | -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 | 31,811 | -222,744 | -163,243 | -174,187 | -53,111 | -227,298 | | -136,151 | | -136,151 |
| 期末餘額 | 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 |

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 | 2,014,479 | 2,014,479 | 15,924 | 903,685 | 215,821 | 2,636,494 | 3,756,000 | 16,717 | -2,571 | 14,146 | | 5,800,549 | | 5,800,549 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,119 | 0 | -35,119 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -83,891 | 83,891 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -100,724 | -100,724 | 0 | 0 | 0 | | -100,724 | | -100,724 |
| 普通股股票股利 | 100,724 | 100,724 | 0 | 0 | 0 | -100,724 | -100,724 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 1,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,483 | | 1,483 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 13 | | 13 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 274,641 | 274,641 | 0 | 0 | 0 | | 274,641 | | 274,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,933 | 5,933 | -85,182 | 35,515 | -49,667 | | -43,734 | | -43,734 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 280,574 | 280,574 | -85,182 | 35,515 | -49,667 | | 230,907 | | 230,907 |
| 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 | -3,690 | -3,690 | 0 | 3,690 | 3,690 | | 0 | | 0 |
| 權益增加(減少)總額 | 100,724 | 100,724 | 1,496 | 35,119 | -83,891 | 124,208 | 75,436 | -85,182 | 39,205 | -45,977 | | 131,679 | | 131,679 |
| 期末餘額 | 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 |