SPC — Interim / Quarterly Report 2020

Nov 12, 2020

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 | 174,594 | 174,594 | 367,081 | 26,354 | 1,611 | 240,544 | 268,509 | -2,600 | -2,600 | -21,956 | 785,628 | 5,918 | 791,546 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,612 | 0 | -7,612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 989 | -989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -17,260 | -17,260 | 0 | 0 | 0 | -17,260 | 0 | -17,260 |
| 資本公積配發股票股利 | 17,260 | 17,260 | -17,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -8,631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,631 | 0 | -8,631 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,691 | 53,691 | 0 | 0 | 0 | 53,691 | 683 | 54,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234 | -234 | 0 | -234 | 0 | -234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,691 | 53,691 | -234 | -234 | 0 | 53,457 | 683 | 54,140 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,406 | -12,406 | 0 | -12,406 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -2,622 | -2,622 | 0 | 0 | 0 | -2,622 | -6,178 | -8,800 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,227 | 3,227 |
| 權益增加(減少)總額 | 17,260 | 17,260 | -25,891 | 7,612 | 989 | 25,208 | 33,809 | -234 | -234 | -12,406 | 12,538 | -2,268 | 10,270 |
| 期末餘額 | 191,854 | 191,854 | 341,190 | 33,966 | 2,600 | 265,752 | 302,318 | -2,834 | -2,834 | -34,362 | 798,166 | 3,650 | 801,816 |

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 | 174,594 | 174,594 | 367,081 | 13,868 | 772 | 247,576 | 262,216 | -1,611 | -1,611 | -21,956 | 780,324 | 6,488 | 786,812 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,486 | 0 | -12,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 839 | -839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,042 | -69,042 | 0 | 0 | 0 | -69,042 | 0 | -69,042 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 59,552 | 59,552 | 0 | 0 | 0 | 59,552 | 376 | 59,928 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -638 | -638 | 0 | -638 | 0 | -638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,552 | 59,552 | -638 | -638 | 0 | 58,914 | 376 | 59,290 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,429 | -1,429 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,486 | 839 | -22,815 | -9,490 | -638 | -638 | 0 | -10,128 | -1,053 | -11,181 |
| 期末餘額 | 174,594 | 174,594 | 367,081 | 26,354 | 1,611 | 224,761 | 252,726 | -2,249 | -2,249 | -21,956 | 770,196 | 5,435 | 775,631 |