Sinkang — Interim / Quarterly Report 2020

Mar 25, 2021

公開資訊觀測站

個別權益變動表

本資料由新鋼公司提供

「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 | 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 | 75,993 | 75,993 | 0 | 0 | 0 | | 75,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,298 | 4,298 | 16 | 447 | 463 | | 4,761 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,291 | 80,291 | 16 | 447 | 463 | | 80,754 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,738 | 0 | 29,870 | 34,608 | 16 | 447 | 463 | | 35,071 |
| 期末餘額 | 1,305,215 | 1,305,215 | 107,011 | 52,473 | 105,000 | 161,998 | 319,471 | 40 | -22,758 | -22,718 | | 1,708,979 |

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 | 權益總額 |
| 期初餘額 | 1,305,215 | 1,305,215 | 107,011 | 46,095 | 105,000 | 99,552 | 250,647 | 60 | -23,835 | -23,775 | | 1,639,098 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,640 | 0 | -1,640 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,968 | -16,968 | 0 | 0 | 0 | | -16,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,375 | 47,375 | 0 | 0 | 0 | | 47,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,809 | 3,809 | -36 | 630 | 594 | | 4,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,184 | 51,184 | -36 | 630 | 594 | | 51,778 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,640 | 0 | 32,576 | 34,216 | -36 | 630 | 594 | | 34,810 |
| 期末餘額 | 1,305,215 | 1,305,215 | 107,011 | 47,735 | 105,000 | 132,128 | 284,863 | 24 | -23,205 | -23,181 | | 1,673,908 |