SLC — Interim / Quarterly Report 2021

May 14, 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 | 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 | 87,149 | 87,149 | 0 | 0 | 0 | 0 | 87,149 | 2,647 | 89,796 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,110 | 49,170 | 48,060 | 0 | 48,060 | -820 | 47,240 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 87,149 | 87,149 | -1,110 | 49,170 | 48,060 | 0 | 135,209 | 1,827 | 137,036 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 87,149 | 87,149 | -1,110 | 49,170 | 48,060 | 0 | 135,209 | 1,827 | 137,036 |
| 期末餘額 | 1,372,818 | 1,372,818 | 580,381 | 445,013 | 1,432,278 | 1,877,291 | -24,339 | 1,447,109 | 1,422,770 | -31,863 | 5,221,397 | 191,383 | 5,412,780 |

去年同期

| 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 |