SLC — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 1,371,389 | 1,371,389 | 573,902 | 392,271 | 1,217,750 | 1,610,021 | -17,223 | 449,211 | 0 | 431,988 | -31,863 | 3,955,437 | 129,824 | 4,085,261 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -4,356 | -4,356 | 0 | 0 | 0 | 0 | 0 | -4,356 | 0 | -4,356 |
| 期初重編後餘額 | 1,371,389 | 1,371,389 | 573,902 | 392,271 | 1,213,394 | 1,605,665 | -17,223 | 449,211 | 0 | 431,988 | -31,863 | 3,951,081 | 129,824 | 4,080,905 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,646 | -23,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -219,651 | -219,651 | 0 | 0 | 0 | 0 | 0 | -219,651 | 0 | -219,651 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 118,449 | 118,449 | 0 | 0 | 0 | 0 | 0 | 118,449 | 3,265 | 121,714 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,595 | 86,876 | 0 | 88,471 | 0 | 88,471 | 1,427 | 89,898 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 118,449 | 118,449 | 1,595 | 86,876 | 0 | 88,471 | 0 | 206,920 | 4,692 | 211,612 |
| 可轉換公司債轉換 | 1,429 | 1,429 | 1,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,574 | 0 | 2,574 |
| 其他 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732 | 0 | 732 |
| 權益增加(減少)總額 | 1,429 | 1,429 | 1,877 | 23,646 | -124,848 | -101,202 | 1,595 | 86,876 | 0 | 88,471 | 0 | -9,425 | 4,692 | -4,733 |
| 期末餘額 | 1,372,818 | 1,372,818 | 575,779 | 415,917 | 1,088,546 | 1,504,463 | -15,628 | 536,087 | 0 | 520,459 | -31,863 | 3,941,656 | 134,516 | 4,076,172 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 1,337,913 | 1,337,913 | 540,446 | 338,023 | 1,384,031 | 1,722,054 | -10,904 | 0 | 431,045 | 420,141 | -31,863 | 3,988,691 | 164,058 | 4,152,749 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 11,438 | 11,438 | 0 | 458,482 | -431,045 | 27,437 | 0 | 38,875 | 0 | 38,875 |
| 期初重編後餘額 | 1,337,913 | 1,337,913 | 540,446 | 338,023 | 1,395,469 | 1,733,492 | -10,904 | 458,482 | 0 | 447,578 | -31,863 | 4,027,566 | 164,058 | 4,191,624 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,248 | -54,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -343,080 | -343,080 | 0 | 0 | 0 | 0 | 0 | -343,080 | 0 | -343,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 100,645 | 100,645 | 0 | 0 | 0 | 0 | 0 | 100,645 | -1,845 | 98,800 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 3,518 | 3,518 | 218 | 131,104 | 0 | 131,322 | 0 | 134,840 | -1,810 | 133,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 104,163 | 104,163 | 218 | 131,104 | 0 | 131,322 | 0 | 235,485 | -3,655 | 231,830 |
| 可轉換公司債轉換 | 27,817 | 27,817 | 25,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,449 | 0 | 53,449 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,797 | 29,797 |
| 權益增加(減少)總額 | 27,817 | 27,817 | 25,632 | 54,248 | -293,165 | -238,917 | 218 | 131,104 | 0 | 131,322 | 0 | -54,146 | 26,142 | -28,004 |
| 期末餘額 | 1,365,730 | 1,365,730 | 566,078 | 392,271 | 1,102,304 | 1,494,575 | -10,686 | 589,586 | 0 | 578,900 | -31,863 | 3,973,420 | 190,200 | 4,163,620 |