SFC — Interim / Quarterly Report 2020

Nov 13, 2020

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 | 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 | 2,536,836 | 2,536,836 | 0 | 0 | 0 | 0 | 2,536,836 | 24,931 | 2,561,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,211 | 21,012 | -14,199 | 0 | -14,199 | 17,983 | 3,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,536,836 | 2,536,836 | -35,211 | 21,012 | -14,199 | 0 | 2,522,637 | 42,914 | 2,565,551 |
| 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 | -476,310 | 111,849 | -35,211 | 21,012 | -14,199 | 0 | 115,324 | 18,982 | 134,306 |
| 期末餘額 | 9,150,897 | 9,150,897 | 127,392 | 3,287,022 | 577,494 | 4,263,521 | 8,128,037 | -728,249 | 136,556 | -591,693 | -21,182 | 16,793,451 | 291,546 | 17,084,997 |

去年同期

| 民國108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 | 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 | 2,439,979 | 2,439,979 | 0 | 0 | 0 | 0 | 2,439,979 | 26,168 | 2,466,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136,027 | 37,348 | -98,679 | 0 | -98,679 | 19,727 | -78,952 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,439,979 | 2,439,979 | -136,027 | 37,348 | -98,679 | 0 | 2,341,300 | 45,895 | 2,387,195 |
| 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 | -213,173 | 152,255 | -136,027 | 37,348 | -98,679 | 0 | 70,249 | 28,665 | 98,914 |
| 期末餘額 | 9,150,897 | 9,150,897 | 109,718 | 2,945,412 | 330,945 | 3,791,009 | 7,067,366 | -548,896 | 119,272 | -429,624 | -21,182 | 15,877,175 | 262,064 | 16,139,239 |