SOI — Interim / Quarterly Report 2020

Nov 10, 2020

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 | 780,809 | 780,809 | 1,131,702 | 50,310 | 0 | 216,659 | 266,969 | -2,365 | -2,365 | -96,995 | 2,080,120 | | 2,080,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,601 | 0 | -15,601 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,365 | -2,365 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,212 | -154,212 | 0 | 0 | 0 | -154,212 | | -154,212 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 148,659 | 148,659 | 0 | 0 | 0 | 148,659 | | 148,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,525 | -1,525 | 0 | -1,525 | | -1,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 148,659 | 148,659 | -1,525 | -1,525 | 0 | 147,134 | | 147,134 |
| 普通股發行－其他 | 250 | 250 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | | 262 |
| 權益增加(減少)總額 | 250 | 250 | 12 | 15,601 | 2,365 | -23,519 | -5,553 | -1,525 | -1,525 | 0 | -6,816 | | -6,816 |
| 期末餘額 | 781,059 | 781,059 | 1,131,714 | 65,911 | 2,365 | 193,140 | 261,416 | -3,890 | -3,890 | -96,995 | 2,073,304 | | 2,073,304 |

去年同期

| 民國108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 | 778,279 | 778,279 | 1,124,721 | 34,567 | 526 | 230,859 | 265,952 | 390 | 390 | 0 | 2,169,342 | | 2,169,342 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,743 | 0 | -15,743 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -526 | 526 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,955 | -155,955 | 0 | 0 | 0 | -155,955 | | -155,955 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 98,820 | 98,820 | 0 | 0 | 0 | 98,820 | | 98,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,036 | -1,036 | 0 | -1,036 | | -1,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,820 | 98,820 | -1,036 | -1,036 | 0 | 97,784 | | 97,784 |
| 普通股發行－其他 | 2,280 | 2,280 | 6,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,248 | | 9,248 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,298 | -64,298 | | -64,298 |
| 權益增加(減少)總額 | 2,280 | 2,280 | 6,968 | 15,743 | -526 | -72,352 | -57,135 | -1,036 | -1,036 | -64,298 | -113,221 | | -113,221 |
| 期末餘額 | 780,559 | 780,559 | 1,131,689 | 50,310 | 0 | 158,507 | 208,817 | -646 | -646 | -64,298 | 2,056,121 | | 2,056,121 |