SFC — Annual Report 2020

Mar 31, 2021

公開資訊觀測站

合併權益變動表

本資料由佳格公司提供

「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 | 9,150,897 | 9,150,897 | 109,718 | 2,945,412 | 330,945 | 4,739,831 | 8,016,188 | -693,038 | 115,544 | -577,494 | -21,182 | 16,678,127 | 272,564 | 16,950,691 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 341,610 | 0 | -341,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 246,549 | -246,549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,424,987 | -2,424,987 | 0 | 0 | 0 | 0 | -2,424,987 | 0 | -2,424,987 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,212,801 | 3,212,801 | 0 | 0 | 0 | 0 | 3,212,801 | 43,029 | 3,255,830 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -21,129 | -21,129 | 120,832 | 101,170 | 222,002 | 0 | 200,873 | 39,478 | 240,351 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,191,672 | 3,191,672 | 120,832 | 101,170 | 222,002 | 0 | 3,413,674 | 82,507 | 3,496,181 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 17,674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,674 | 0 | 17,674 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,932 | -23,932 |
| 權益增加(減少)總額 | 0 | 0 | 17,674 | 341,610 | 246,549 | 178,526 | 766,685 | 120,832 | 101,170 | 222,002 | 0 | 1,006,361 | 58,575 | 1,064,936 |
| 期末餘額 | 9,150,897 | 9,150,897 | 127,392 | 3,287,022 | 577,494 | 4,918,357 | 8,782,873 | -572,206 | 216,714 | -355,492 | -21,182 | 17,684,488 | 331,139 | 18,015,627 |

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 | 9,150,897 | 9,150,897 | 93,045 | 2,650,503 | 260,426 | 4,004,182 | 6,915,111 | -412,869 | 81,924 | -330,945 | -21,182 | 15,806,926 | 233,399 | 16,040,325 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 294,909 | 0 | -294,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 70,519 | -70,519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,287,724 | -2,287,724 | 0 | 0 | 0 | 0 | -2,287,724 | 0 | -2,287,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,416,097 | 3,416,097 | 0 | 0 | 0 | 0 | 3,416,097 | 38,739 | 3,454,836 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -27,296 | -27,296 | -280,169 | 33,620 | -246,549 | 0 | -273,845 | 17,656 | -256,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,388,801 | 3,388,801 | -280,169 | 33,620 | -246,549 | 0 | 3,142,252 | 56,395 | 3,198,647 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 16,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,673 | 0 | 16,673 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,230 | -17,230 |
| 權益增加(減少)總額 | 0 | 0 | 16,673 | 294,909 | 70,519 | 735,649 | 1,101,077 | -280,169 | 33,620 | -246,549 | 0 | 871,201 | 39,165 | 910,366 |
| 期末餘額 | 9,150,897 | 9,150,897 | 109,718 | 2,945,412 | 330,945 | 4,739,831 | 8,016,188 | -693,038 | 115,544 | -577,494 | -21,182 | 16,678,127 | 272,564 | 16,950,691 |