SNC — Interim / Quarterly Report 2021

May 11, 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 | 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 | 62,391 | 62,391 | 0 | 0 | | 62,391 | 32,052 | 94,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,240 | 35,240 | | 35,240 | 2,540 | 37,780 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,391 | 62,391 | 35,240 | 35,240 | | 97,631 | 34,592 | 132,223 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -28,450 | -28,450 |
| 權益增加(減少)總額 | 0 | 0 | 592 | 0 | 0 | -230,286 | -230,286 | 35,240 | 35,240 | | -194,454 | 6,142 | -188,312 |
| 期末餘額 | 5,853,533 | 5,853,533 | 243,203 | 3,171,779 | 1,349,931 | 5,848,751 | 10,370,461 | -2,180,833 | -2,180,833 | | 14,286,364 | 1,163,749 | 15,450,113 |

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 | 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 |
| 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 | 42,255 | 42,255 | 0 | 0 | | 42,255 | 10,367 | 52,622 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,052 | 144,052 | | 144,052 | 10,089 | 154,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,255 | 42,255 | 144,052 | 144,052 | | 186,307 | 20,456 | 206,763 |
| 權益增加(減少)總額 | 0 | 0 | 622 | 0 | 0 | -250,422 | -250,422 | 144,052 | 144,052 | | -105,748 | 20,456 | -85,292 |
| 期末餘額 | 5,853,533 | 5,853,533 | 242,611 | 3,163,018 | 924,270 | 6,414,535 | 10,501,823 | -1,205,879 | -1,205,879 | | 15,392,088 | 1,225,317 | 16,617,405 |