SOI — Interim / Quarterly Report 2018

Mar 13, 2019

公開資訊觀測站

合併權益變動表

本資料由晶相光公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 679,809 | 679,809 | 52,187 | 14,158 | 0 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |
| 期初重編後餘額 | 679,809 | 679,809 | 52,187 | 14,158 | 0 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,409 | 0 | -20,409 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 526 | -526 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -136,096 | -136,096 | 0 | 0 | | -136,096 | | -136,096 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 157,432 | 157,432 | 0 | 0 | | 157,432 | | 157,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -56 | -56 | 916 | 916 | | 860 | | 860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 157,376 | 157,376 | 916 | 916 | | 158,292 | | 158,292 |
| 現金增資 | 92,850 | 92,850 | 1,057,885 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,150,735 | | 1,150,735 |
| 普通股發行－其他 | 5,620 | 5,620 | 9,903 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,523 | | 15,523 |
| 股份基礎給付 | 0 | 0 | 4,746 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,746 | | 4,746 |
| 權益增加(減少)總額 | 98,470 | 98,470 | 1,072,534 | 20,409 | 526 | 345 | 21,280 | 916 | 916 | | 1,193,200 | | 1,193,200 |
| 期末餘額 | 778,279 | 778,279 | 1,124,721 | 34,567 | 526 | 230,859 | 265,952 | 390 | 390 | | 2,169,342 | | 2,169,342 |

去年同期

| 民國106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 | 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 | 669,359 | 669,359 | 30,179 | 990 | 140,528 | 141,518 | 1,973 | 1,973 | | 843,029 | | 843,029 |
| 期初重編後餘額 | 669,359 | 669,359 | 30,179 | 990 | 140,528 | 141,518 | 1,973 | 1,973 | | 843,029 | | 843,029 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,168 | -13,168 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -100,878 | -100,878 | 0 | 0 | | -100,878 | | -100,878 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 204,087 | 204,087 | 0 | 0 | | 204,087 | | 204,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -55 | -55 | -2,499 | -2,499 | | -2,554 | | -2,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 204,032 | 204,032 | -2,499 | -2,499 | | 201,533 | | 201,533 |
| 普通股發行－其他 | 10,450 | 10,450 | 21,952 | 0 | 0 | 0 | 0 | 0 | | 32,402 | | 32,402 |
| 股份基礎給付 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | | 56 | | 56 |
| 權益增加(減少)總額 | 10,450 | 10,450 | 22,008 | 13,168 | 89,986 | 103,154 | -2,499 | -2,499 | | 133,113 | | 133,113 |
| 期末餘額 | 679,809 | 679,809 | 52,187 | 14,158 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |