Sinkang — Interim / Quarterly Report 2021

Aug 5, 2021

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個別權益變動表

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 權益總額 |
| 期初餘額 | 1,305,215 | 1,305,215 | 107,011 | 52,473 | 105,000 | 161,998 | 319,471 | 40 | -22,758 | -22,718 | | 1,708,979 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,029 | 0 | -8,029 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,176 | -69,176 | 0 | 0 | 0 | | -69,176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,537 | 111,537 | 0 | 0 | 0 | | 111,537 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -636 | -636 | | -636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,537 | 111,537 | 0 | -636 | -636 | | 110,901 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,029 | 0 | 34,332 | 42,361 | 0 | -636 | -636 | | 41,725 |
| 期末餘額 | 1,305,215 | 1,305,215 | 107,011 | 60,502 | 105,000 | 196,330 | 361,832 | 40 | -23,394 | -23,354 | | 1,750,704 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 權益總額 |
| 期初餘額 | 1,305,215 | 1,305,215 | 107,011 | 47,735 | 105,000 | 132,128 | 284,863 | 24 | -23,205 | -23,181 | | 1,673,908 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,738 | 0 | -4,738 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -45,683 | -45,683 | 0 | 0 | 0 | | -45,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,743 | 28,743 | 0 | 0 | 0 | | 28,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 299 | | 299 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,743 | 28,743 | 0 | 299 | 299 | | 29,042 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,738 | 0 | -21,678 | -16,940 | 0 | 299 | 299 | | -16,641 |
| 期末餘額 | 1,305,215 | 1,305,215 | 107,011 | 52,473 | 105,000 | 110,450 | 267,923 | 24 | -22,906 | -22,882 | | 1,657,267 |