SFC — Interim / Quarterly Report 2021

May 14, 2021

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 564,969 | 564,969 | 0 | 0 | 0 | 0 | 564,969 | 6,467 | 571,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,587 | 106,790 | 61,203 | 0 | 61,203 | 29,484 | 90,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 564,969 | 564,969 | -45,587 | 106,790 | 61,203 | 0 | 626,172 | 35,951 | 662,123 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 564,969 | 564,969 | -45,587 | 106,790 | 61,203 | 0 | 626,172 | 35,951 | 662,123 |
| 期末餘額 | 9,150,897 | 9,150,897 | 127,392 | 3,287,022 | 577,494 | 5,483,326 | 9,347,842 | -617,793 | 323,504 | -294,289 | -21,182 | 18,310,660 | 367,090 | 18,677,750 |

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 | 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 |