SPC — Interim / Quarterly Report 2020

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 989 | -989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 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 | 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 | 0 | 22,609 | 22,609 | 0 | 0 | 0 | 22,609 | -65 | 22,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -581 | -581 | 0 | -581 | 0 | -581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 22,609 | 22,609 | -581 | -581 | 0 | 22,028 | -65 | 21,963 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,406 | -12,406 | 0 | -12,406 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,227 | 3,227 |
| 權益增加(減少)總額 | 0 | 17,260 | 17,260 | -25,891 | 7,612 | 989 | -3,252 | 5,349 | -581 | -581 | -12,406 | -16,269 | 3,162 | -13,107 |
| 期末餘額 | 174,594 | 17,260 | 191,854 | 341,190 | 33,966 | 2,600 | 237,292 | 273,858 | -3,181 | -3,181 | -34,362 | 769,359 | 9,080 | 778,439 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 839 | -839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 32,993 | 32,993 | 0 | 0 | 0 | 32,993 | -141 | 32,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398 | 398 | 0 | 398 | 0 | 398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 32,993 | 32,993 | 398 | 398 | 0 | 33,391 | -141 | 33,250 |
| 非控制權益增減 | 0 | 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 | 0 | 12,486 | 839 | -49,374 | -36,049 | 398 | 398 | 0 | -35,651 | -1,570 | -37,221 |
| 期末餘額 | 174,594 | 0 | 174,594 | 367,081 | 26,354 | 1,611 | 198,202 | 226,167 | -1,213 | -1,213 | -21,956 | 744,673 | 4,918 | 749,591 |