SLC — Interim / Quarterly Report 2019

Mar 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 | 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 | 1,217,750 | 1,610,021 | -17,223 | 449,211 | 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 | -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 | 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 | 290,953 | 290,953 | 0 | 0 | 0 | 0 | 290,953 | 56,947 | 347,900 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -327 | -327 | -7,558 | 1,280 | -6,278 | 0 | -6,605 | -6,514 | -13,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 290,626 | 290,626 | -7,558 | 1,280 | -6,278 | 0 | 284,348 | 50,433 | 334,781 |
| 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 | 47,329 | 70,975 | -7,558 | 1,280 | -6,278 | 0 | 70,169 | 50,433 | 120,602 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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 | 1,395,469 | 1,733,492 | -10,904 | 458,482 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -343,080 | -343,080 | 0 | 0 | 0 | 0 | -343,080 | 0 | -343,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 236,467 | 236,467 | 0 | 0 | 0 | 0 | 236,467 | -365 | 236,102 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -16,856 | -16,856 | -6,319 | -9,271 | -15,590 | 0 | -32,446 | -6,543 | -38,989 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 219,611 | 219,611 | -6,319 | -9,271 | -15,590 | 0 | 204,021 | -6,908 | 197,113 |
| 可轉換公司債轉換 | 33,476 | 33,476 | 30,054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,530 | 0 | 63,530 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 3,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,400 | 0 | 3,400 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,326 | -27,326 |
| 其他 | 0 | 0 | 2 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 33,476 | 33,476 | 33,456 | 54,248 | -177,719 | -123,471 | -6,319 | -9,271 | -15,590 | 0 | -72,129 | -34,234 | -106,363 |
| 期末餘額 | 1,371,389 | 1,371,389 | 573,902 | 392,271 | 1,217,750 | 1,610,021 | -17,223 | 449,211 | 431,988 | -31,863 | 3,955,437 | 129,824 | 4,085,261 |