SFC — Interim / Quarterly Report 2020

May 15, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 609,486 | 609,486 | 0 | 0 | 0 | 0 | 609,486 | -1,999 | 607,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,855 | -72,728 | -118,583 | 0 | -118,583 | -11,870 | -130,453 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 609,486 | 609,486 | -45,855 | -72,728 | -118,583 | 0 | 490,903 | -13,869 | 477,034 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 609,486 | 609,486 | -45,855 | -72,728 | -118,583 | 0 | 490,903 | -13,869 | 477,034 |
| 期末餘額 | 9,150,897 | 9,150,897 | 109,718 | 2,945,412 | 330,945 | 5,349,317 | 8,625,674 | -738,893 | 42,816 | -696,077 | -21,182 | 17,169,030 | 258,695 | 17,427,725 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 788,649 | 788,649 | 0 | 0 | 0 | 0 | 788,649 | 9,615 | 798,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,764 | 19,245 | 169,009 | 0 | 169,009 | 9,981 | 178,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 788,649 | 788,649 | 149,764 | 19,245 | 169,009 | 0 | 957,658 | 19,596 | 977,254 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 788,649 | 788,649 | 149,764 | 19,245 | 169,009 | 0 | 957,658 | 19,596 | 977,254 |
| 期末餘額 | 9,150,897 | 9,150,897 | 93,045 | 2,650,503 | 260,426 | 4,792,831 | 7,703,760 | -263,105 | 101,169 | -161,936 | -21,182 | 16,764,584 | 252,995 | 17,017,579 |