SNC — Interim / Quarterly Report 2021

Nov 9, 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110年前3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 | 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,118 | 0 | -14,118 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 866,142 | -866,142 | 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 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | | 592 | 0 | 592 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 434,385 | 434,385 | 0 | 0 | | 434,385 | 118,463 | 552,848 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -368,854 | -368,854 | | -368,854 | -27,123 | -395,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 434,385 | 434,385 | -368,854 | -368,854 | | 65,531 | 91,340 | 156,871 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 166,991 | 166,991 |
| 權益增加(減少)總額 | 0 | 0 | 592 | 14,118 | 866,142 | -738,552 | 141,708 | -368,854 | -368,854 | | -226,554 | 258,331 | 31,777 |
| 期末餘額 | 5,853,533 | 5,853,533 | 243,203 | 3,185,897 | 2,216,073 | 5,340,485 | 10,742,455 | -2,584,927 | -2,584,927 | | 14,254,264 | 1,415,938 | 15,670,202 |

去年同期

| 民國109年前3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 | 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 | 349,351 | 349,351 | 0 | 0 | | 349,351 | 61,883 | 411,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -514,911 | -514,911 | | -514,911 | -35,910 | -550,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 349,351 | 349,351 | -514,911 | -514,911 | | -165,560 | 25,973 | -139,587 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -70,601 | -70,601 |
| 權益增加(減少)總額 | 0 | 0 | 622 | 8,761 | 425,661 | -377,748 | 56,674 | -514,911 | -514,911 | | -457,615 | -44,628 | -502,243 |
| 期末餘額 | 5,853,533 | 5,853,533 | 242,611 | 3,171,779 | 1,349,931 | 6,287,209 | 10,808,919 | -1,864,842 | -1,864,842 | | 15,040,221 | 1,160,233 | 16,200,454 |