SLC — Interim / Quarterly Report 2020

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 63,491 | 63,491 | 0 | 0 | 0 | 0 | 63,491 | 1,801 | 65,292 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,325 | 65,997 | 63,672 | 0 | 63,672 | -2,019 | 61,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 63,491 | 63,491 | -2,325 | 65,997 | 63,672 | 0 | 127,163 | -218 | 126,945 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 63,491 | 63,491 | -2,325 | 65,997 | 63,672 | 0 | 127,163 | -218 | 126,945 |
| 期末餘額 | 1,372,818 | 1,372,818 | 577,945 | 415,917 | 1,324,214 | 1,740,131 | -27,106 | 516,488 | 489,382 | -31,863 | 4,148,413 | 180,039 | 4,328,452 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 52,384 | 52,384 | 0 | 0 | 0 | 0 | 52,384 | 1,583 | 53,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,168 | 106,003 | 109,171 | 0 | 109,171 | 2,710 | 111,881 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 52,384 | 52,384 | 3,168 | 106,003 | 109,171 | 0 | 161,555 | 4,293 | 165,848 |
| 可轉換公司債轉換 | 1,374 | 1,374 | 1,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,475 | 0 | 2,475 |
| 其他 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732 | 0 | 732 |
| 權益增加(減少)總額 | 1,374 | 1,374 | 1,833 | 0 | 52,384 | 52,384 | 3,168 | 106,003 | 109,171 | 0 | 164,762 | 4,293 | 169,055 |
| 期末餘額 | 1,372,763 | 1,372,763 | 575,735 | 392,271 | 1,265,778 | 1,658,049 | -14,055 | 555,214 | 541,159 | -31,863 | 4,115,843 | 134,117 | 4,249,960 |