SLC — Interim / Quarterly Report 2020

Nov 12, 2020

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年前3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 | 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 | 1,372,818 | 1,372,818 | 577,945 | 415,917 | 1,260,723 | 1,676,640 | -24,781 | 450,491 | 425,710 | -31,863 | 4,021,250 | 180,257 | 4,201,507 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,096 | -29,096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -247,107 | -247,107 | 0 | 0 | 0 | 0 | -247,107 | 0 | -247,107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 309,952 | 309,952 | 0 | 0 | 0 | 0 | 309,952 | 6,271 | 316,223 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,477 | 670,959 | 668,482 | 0 | 668,482 | -2,421 | 666,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 309,952 | 309,952 | -2,477 | 670,959 | 668,482 | 0 | 978,434 | 3,850 | 982,284 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,436 | 0 | 2,436 |
| 權益增加(減少)總額 | 0 | 0 | 2,436 | 29,096 | 33,749 | 62,845 | -2,477 | 670,959 | 668,482 | 0 | 733,763 | 3,850 | 737,613 |
| 期末餘額 | 1,372,818 | 1,372,818 | 580,381 | 445,013 | 1,294,472 | 1,739,485 | -27,258 | 1,121,450 | 1,094,192 | -31,863 | 4,755,013 | 184,107 | 4,939,120 |

去年同期

| 民國108年前3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 | 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 | 1,371,389 | 1,371,389 | 573,902 | 392,271 | 1,213,394 | 1,605,665 | -17,223 | 449,211 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -219,651 | -219,651 | 0 | 0 | 0 | 0 | -219,651 | 0 | -219,651 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 240,303 | 240,303 | 0 | 0 | 0 | 0 | 240,303 | 54,849 | 295,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,273 | -49,785 | -55,058 | 0 | -55,058 | -4,228 | -59,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 240,303 | 240,303 | -5,273 | -49,785 | -55,058 | 0 | 185,245 | 50,621 | 235,866 |
| 可轉換公司債轉換 | 1,429 | 1,429 | 1,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,574 | 0 | 2,574 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,166 | 0 | 2,166 |
| 其他 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732 | 0 | 732 |
| 權益增加(減少)總額 | 1,429 | 1,429 | 4,043 | 23,646 | -2,994 | 20,652 | -5,273 | -49,785 | -55,058 | 0 | -28,934 | 50,621 | 21,687 |
| 期末餘額 | 1,372,818 | 1,372,818 | 577,945 | 415,917 | 1,210,400 | 1,626,317 | -22,496 | 399,426 | 376,930 | -31,863 | 3,922,147 | 180,445 | 4,102,592 |