SLC — Interim / Quarterly Report 2020

Aug 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 | 1,372,818 | 1,372,818 | 577,945 | 415,917 | 1,260,723 | 1,676,640 | -24,781 | 450,491 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -247,107 | -247,107 | 0 | 0 | 0 | 0 | 0 | -247,107 | 0 | -247,107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 137,115 | 137,115 | 0 | 0 | 0 | 0 | 0 | 137,115 | 4,728 | 141,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,249 | 215,282 | 0 | 210,033 | 0 | 210,033 | -4,541 | 205,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 137,115 | 137,115 | -5,249 | 215,282 | 0 | 210,033 | 0 | 347,148 | 187 | 347,335 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 29,096 | -139,088 | -109,992 | -5,249 | 215,282 | 0 | 210,033 | 0 | 100,041 | 187 | 100,228 |
| 期末餘額 | 1,372,818 | 1,372,818 | 577,945 | 445,013 | 1,121,635 | 1,566,648 | -30,030 | 665,773 | 0 | 635,743 | -31,863 | 4,121,291 | 180,444 | 4,301,735 |

去年同期

| 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 | 1,213,394 | 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 |