SPC — Interim / Quarterly Report 2018

Nov 12, 2018

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107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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 165,480 | 165,480 | 479,549 | 130 | 0 | 137,373 | 137,503 | -772 | -772 | 0 | 781,760 | 0 | 0 | 781,760 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,738 | 0 | -13,738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 772 | -772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發股票股利 | 8,314 | 8,314 | -8,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -108,082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,082 | 0 | 0 | -108,082 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,314 | 85,314 | 0 | 0 | 0 | 85,314 | 0 | 1,551 | 86,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -128 | -128 | -687 | -687 | 0 | -815 | 0 | 0 | -815 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 85,186 | 85,186 | -687 | -687 | 0 | 84,499 | 0 | 1,551 | 86,050 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,956 | -21,956 | 0 | 0 | -21,956 |
| 股份基礎給付 | 800 | 800 | 3,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,728 | 0 | 0 | 4,728 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,900 | 4,900 |
| 權益增加(減少)總額 | 9,114 | 9,114 | -112,468 | 13,738 | 772 | 70,676 | 85,186 | -687 | -687 | -21,956 | -40,811 | 0 | 6,451 | -34,360 |
| 期末餘額 | 174,594 | 174,594 | 367,081 | 13,868 | 772 | 208,049 | 222,689 | -1,459 | -1,459 | -21,956 | 740,949 | 0 | 6,451 | 747,400 |

去年同期

| 民國106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 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 157,600 | 157,600 | 525,655 | 0 | 1,304 | 1,304 | 0 | 0 | | 684,559 | 0 | 0 | 684,559 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 130 | -130 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,174 | -1,174 | 0 | 0 | | -1,174 | 0 | 0 | -1,174 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 資本公積配發股票股利 | 7,880 | 7,880 | -7,880 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -38,226 | 0 | 0 | 0 | 0 | 0 | | -38,226 | 0 | 0 | -38,226 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 117,900 | 117,900 | 0 | 0 | | 117,900 | 0 | 3,776 | 121,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -727 | -727 | | -727 | 0 | -151 | -878 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 117,900 | 117,900 | -727 | -727 | | 117,173 | 0 | 3,625 | 120,798 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -17,140 | -17,140 | 0 | 0 | | -17,140 | 0 | -73,579 | -90,719 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 69,954 | 69,954 |
| 權益增加(減少)總額 | 7,880 | 7,880 | -46,106 | 130 | 99,456 | 99,586 | -727 | -727 | | 60,633 | 0 | 0 | 60,633 |
| 期末餘額 | 165,480 | 165,480 | 479,549 | 130 | 100,760 | 100,890 | -727 | -727 | | 745,192 | 0 | 0 | 745,192 |