SNC — Annual Report 2021

Mar 23, 2021

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 | 特別盈餘公積 | 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 | 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 | 5,853,533 | 5,853,533 | 241,989 | 3,163,018 | 924,270 | 6,664,957 | 10,752,245 | -1,349,931 | -1,349,931 | | 15,497,836 | 1,204,861 | 16,702,697 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,761 | 0 | -8,761 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 425,661 | -425,661 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -292,677 | -292,677 | 0 | 0 | | -292,677 | 0 | -292,677 |
| 其他資本公積變動數 | 0 | 0 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | | 622 | 0 | 622 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 141,296 | 141,296 | 0 | 0 | | 141,296 | 113,796 | 255,092 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -117 | -117 | -866,142 | -866,142 | | -866,259 | -62,029 | -928,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,179 | 141,179 | -866,142 | -866,142 | | -724,963 | 51,767 | -673,196 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -99,021 | -99,021 |
| 權益增加(減少)總額 | 0 | 0 | 622 | 8,761 | 425,661 | -585,920 | -151,498 | -866,142 | -866,142 | | -1,017,018 | -47,254 | -1,064,272 |
| 期末餘額 | 5,853,533 | 5,853,533 | 242,611 | 3,171,779 | 1,349,931 | 6,079,037 | 10,600,747 | -2,216,073 | -2,216,073 | | 14,480,818 | 1,157,607 | 15,638,425 |

去年同期

| 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 | 特別盈餘公積 | 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 | 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 | 5,683,042 | 5,683,042 | 52,247 | 3,156,840 | 1,479,609 | 6,312,338 | 10,948,787 | -924,270 | -924,270 | | 15,759,806 | 1,743,645 | 17,503,451 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,178 | 0 | -6,178 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -555,339 | 555,339 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,661 | -113,661 | 0 | 0 | | -113,661 | 0 | -113,661 |
| 普通股股票股利 | 170,491 | 170,491 | 0 | 0 | 0 | -170,491 | -170,491 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 753 | 0 | 0 | 0 | 0 | 0 | 0 | | 753 | 0 | 753 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,316 | 88,316 | 0 | 0 | | 88,316 | 72,622 | 160,938 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -706 | -706 | -425,661 | -425,661 | | -426,367 | -29,366 | -455,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,610 | 87,610 | -425,661 | -425,661 | | -338,051 | 43,256 | -294,795 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 188,989 | 0 | 0 | 0 | 0 | 0 | 0 | | 188,989 | -188,989 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -393,051 | -393,051 |
| 權益增加(減少)總額 | 170,491 | 170,491 | 189,742 | 6,178 | -555,339 | 352,619 | -196,542 | -425,661 | -425,661 | | -261,970 | -538,784 | -800,754 |
| 期末餘額 | 5,853,533 | 5,853,533 | 241,989 | 3,163,018 | 924,270 | 6,664,957 | 10,752,245 | -1,349,931 | -1,349,931 | | 15,497,836 | 1,204,861 | 16,702,697 |