SiS — Interim / Quarterly Report 2021

May 12, 2021

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 | 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 | 240 | 240 | 0 | 0 | 0 | 0 | 240 | -1,389 | -1,149 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -384 | 1,047,412 | 1,047,028 | 0 | 1,047,028 | 0 | 1,047,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 240 | 240 | -384 | 1,047,412 | 1,047,028 | 0 | 1,047,268 | -1,389 | 1,045,879 |
| 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 | 49,109 | 49,109 | 0 | -49,109 | -49,109 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 49,349 | 49,349 | -384 | 998,303 | 997,919 | 0 | 1,047,268 | -1,389 | 1,045,879 |
| 期末餘額 | 6,309,675 | 6,309,675 | 85,807 | 143,742 | 2,878,280 | 984,790 | 4,006,812 | -4,975 | 8,148,146 | 8,143,171 | 0 | 18,545,465 | 7,989 | 18,553,454 |

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 | 5,540,625 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -122,337 | -122,337 | 0 | 0 | 0 | 0 | -122,337 | 0 | -122,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -416 | -945,427 | -945,843 | 0 | -945,843 | 0 | -945,843 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -122,337 | -122,337 | -416 | -945,427 | -945,843 | 0 | -1,068,180 | 0 | -1,068,180 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -122,337 | -122,337 | -416 | -945,427 | -945,843 | 0 | -1,068,180 | 0 | -1,068,180 |
| 期末餘額 | 5,540,625 | 5,540,625 | 6,445 | 0 | 4,576,364 | 510,857 | 5,087,221 | -6,382 | -3,817,741 | -3,824,123 | -182,840 | 6,627,328 | 0 | 6,627,328 |