SIWARD — Interim / Quarterly Report 2020

Mar 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 | 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 | 1,594,210 | 1,594,210 | 888,466 | 135,674 | 49,169 | 339,623 | 524,466 | -86,696 | 12,079 | -74,617 | | 2,932,525 | 7,455 | 2,939,980 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,138 | 0 | -12,138 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,448 | -25,448 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -151,450 | -151,450 | 0 | 0 | 0 | | -151,450 | 0 | -151,450 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 161,984 | 161,984 | 0 | 0 | 0 | | 161,984 | -181 | 161,803 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,826 | -3,826 | 1,393 | 191,666 | 193,059 | | 189,233 | 14 | 189,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 158,158 | 158,158 | 1,393 | 191,666 | 193,059 | | 351,217 | -167 | 351,050 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,138 | 25,448 | -30,878 | 6,708 | 1,393 | 191,666 | 193,059 | | 199,767 | -167 | 199,600 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 147,812 | 74,617 | 308,745 | 531,174 | -85,303 | 203,745 | 118,442 | | 3,132,292 | 7,288 | 3,139,580 |

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 | 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 | 1,594,210 | 1,594,210 | 888,466 | 109,628 | 82,935 | 441,547 | 634,110 | -76,423 | 27,255 | -49,168 | | 3,067,618 | 7,556 | 3,075,174 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,046 | 0 | -26,046 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -33,766 | 33,766 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -231,160 | -231,160 | 0 | 0 | 0 | | -231,160 | 0 | -231,160 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,377 | 121,377 | 0 | 0 | 0 | | 121,377 | -31 | 121,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 139 | 139 | -10,273 | -15,176 | -25,449 | | -25,310 | -70 | -25,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,516 | 121,516 | -10,273 | -15,176 | -25,449 | | 96,067 | -101 | 95,966 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,046 | -33,766 | -101,924 | -109,644 | -10,273 | -15,176 | -25,449 | | -135,093 | -101 | -135,194 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 135,674 | 49,169 | 339,623 | 524,466 | -86,696 | 12,079 | -74,617 | | 2,932,525 | 7,455 | 2,939,980 |