SLC — Interim / Quarterly Report 2021

Aug 12, 2021

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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110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 | 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 | 580,381 | 445,013 | 1,345,129 | 1,790,142 | -23,229 | 1,397,939 | 1,374,710 | -31,863 | 5,086,188 | 189,556 | 5,275,744 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 154,051 | 154,051 | 0 | 0 | 0 | 0 | 154,051 | 5,679 | 159,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -282 | 825,853 | 825,571 | 0 | 825,571 | 722 | 826,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 154,051 | 154,051 | -282 | 825,853 | 825,571 | 0 | 979,622 | 6,401 | 986,023 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 45,232 | 45,232 | 0 | -45,232 | -45,232 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 199,283 | 199,283 | -282 | 780,621 | 780,339 | 0 | 979,622 | 6,401 | 986,023 |
| 期末餘額 | 1,372,818 | 1,372,818 | 580,381 | 445,013 | 1,544,412 | 1,989,425 | -23,511 | 2,178,560 | 2,155,049 | -31,863 | 6,065,810 | 195,957 | 6,261,767 |

去年同期

| 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 | 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 | 137,115 | 137,115 | 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 | 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 | 210,033 | 0 | 347,148 | 187 | 347,335 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 29,096 | -139,088 | -109,992 | -5,249 | 215,282 | 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 | 635,743 | -31,863 | 4,121,291 | 180,444 | 4,301,735 |