SNC — Interim / Quarterly Report 2021

Aug 10, 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 | 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 |
| 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 | 264,467 | 264,467 | 0 | 0 | | 264,467 | 70,423 | 334,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -362,805 | -362,805 | | -362,805 | -26,503 | -389,308 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 264,467 | 264,467 | -362,805 | -362,805 | | -98,338 | 43,920 | -54,418 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 749,961 | 749,961 |
| 權益增加(減少)總額 | 0 | 0 | 592 | 0 | 0 | -28,210 | -28,210 | -362,805 | -362,805 | | -390,423 | 793,881 | 403,458 |
| 期末餘額 | 5,853,533 | 5,853,533 | 243,203 | 3,171,779 | 1,349,931 | 6,050,827 | 10,572,537 | -2,578,878 | -2,578,878 | | 14,090,395 | 1,951,488 | 16,041,883 |

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 | 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 | 214,993 | 214,993 | 0 | 0 | | 214,993 | 26,830 | 241,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205,570 | -205,570 | | -205,570 | -14,205 | -219,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 214,993 | 214,993 | -205,570 | -205,570 | | 9,423 | 12,625 | 22,048 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -41,481 | -41,481 |
| 權益增加(減少)總額 | 0 | 0 | 622 | 8,761 | 425,661 | -512,106 | -77,684 | -205,570 | -205,570 | | -282,632 | -28,856 | -311,488 |
| 期末餘額 | 5,853,533 | 5,853,533 | 242,611 | 3,171,779 | 1,349,931 | 6,152,851 | 10,674,561 | -1,555,501 | -1,555,501 | | 15,215,204 | 1,176,005 | 16,391,209 |