SiS — Interim / Quarterly Report 2021

Aug 11, 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 | 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 | 6,309,675 | 6,309,675 | 85,807 | 143,742 | 2,878,280 | 935,441 | 3,957,463 | -4,591 | 7,149,843 | 7,145,252 | 0 | 17,498,197 | 9,378 | 17,507,575 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -149,918 | -149,918 | 0 | 0 | 0 | 0 | -149,918 | -2,755 | -152,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -781 | 2,079,191 | 2,078,410 | 0 | 2,078,410 | 0 | 2,078,410 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -149,918 | -149,918 | -781 | 2,079,191 | 2,078,410 | 0 | 1,928,492 | -2,755 | 1,925,737 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 66,464 | 66,464 | 0 | -66,464 | -66,464 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -83,454 | -83,454 | -781 | 2,012,727 | 2,011,946 | 0 | 1,928,492 | -2,755 | 1,925,737 |
| 期末餘額 | 6,309,675 | 6,309,675 | 85,807 | 143,742 | 2,878,280 | 851,987 | 3,874,009 | -5,372 | 9,162,570 | 9,157,198 | 0 | 19,426,689 | 6,623 | 19,433,312 |

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 | 待分配股票股利 | 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 | 5,540,625 | 0 | 5,540,625 | 6,445 | 0 | 4,576,364 | 633,194 | 5,209,558 | -5,966 | -2,872,314 | -2,878,280 | -182,840 | 7,695,508 | 0 | 7,695,508 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 143,742 | 0 | -143,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -1,698,084 | 1,698,084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -192,262 | -192,262 | 0 | 0 | 0 | 0 | -192,262 | 0 | -192,262 |
| 普通股股票股利 | 0 | 769,050 | 769,050 | 0 | 0 | 0 | -769,050 | -769,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -207,997 | -207,997 | 0 | 0 | 0 | 0 | -207,997 | 0 | -207,997 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,607 | -147,793 | -149,400 | 0 | -149,400 | 0 | -149,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -207,997 | -207,997 | -1,607 | -147,793 | -149,400 | 0 | -357,397 | 0 | -357,397 |
| 權益增加(減少)總額 | 0 | 769,050 | 769,050 | 0 | 143,742 | -1,698,084 | 385,033 | -1,169,309 | -1,607 | -147,793 | -149,400 | 0 | -549,659 | 0 | -549,659 |
| 期末餘額 | 5,540,625 | 769,050 | 6,309,675 | 6,445 | 143,742 | 2,878,280 | 1,018,227 | 4,040,249 | -7,573 | -3,020,107 | -3,027,680 | -182,840 | 7,145,849 | 0 | 7,145,849 |