SPT — Annual Report 2013

Mar 24, 2014

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102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 | 6,499,300 | 6,499,300 | 1,246,977 | 103,897 | 22,829 | 1,231,176 | 1,357,902 | -35,040 | -35,040 | | 9,069,139 | 1,603 | 9,070,742 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 117,047 | 0 | -117,047 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -779,916 | -779,916 | 0 | 0 | | -779,916 | 0 | -779,916 |
| 普通股股票股利 | 259,972 | 259,972 | 0 | 0 | 0 | -259,972 | -259,972 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 819 | 0 | 0 | 0 | 0 | 0 | 0 | | 819 | 0 | 819 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,273,404 | 1,273,404 | 0 | 0 | | 1,273,404 | 0 | 1,273,404 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 413 | 413 | 79,395 | 79,395 | | 79,808 | 0 | 79,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,273,817 | 1,273,817 | 79,395 | 79,395 | | 1,353,212 | 0 | 1,353,212 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,603 | -1,603 |
| 權益增加（減少）總額 | 259,972 | 259,972 | 819 | 117,047 | 0 | 116,882 | 233,929 | 79,395 | 79,395 | | 574,115 | -1,603 | 572,512 |
| 期末餘額 | 6,759,272 | 6,759,272 | 1,247,796 | 220,944 | 22,829 | 1,348,058 | 1,591,831 | 44,355 | 44,355 | | 9,643,254 | 0 | 9,643,254 |

去年同期

| 民國101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 | 6,310,000 | 6,310,000 | 1,246,977 | 7,962 | 30,419 | 970,012 | 1,008,393 | 0 | 0 | | 8,565,370 | 1,719 | 8,567,089 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 95,935 | 0 | -95,935 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,590 | 7,590 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -631,000 | -631,000 | 0 | 0 | | -631,000 | 0 | -631,000 |
| 普通股股票股利 | 189,300 | 189,300 | 0 | 0 | 0 | -189,300 | -189,300 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,170,876 | 1,170,876 | 0 | 0 | | 1,170,876 | -47 | 1,170,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,067 | -1,067 | -35,040 | -35,040 | | -36,107 | 0 | -36,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,169,809 | 1,169,809 | -35,040 | -35,040 | | 1,134,769 | -47 | 1,134,722 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -69 | -69 |
| 權益增加（減少）總額 | 189,300 | 189,300 | 0 | 95,935 | -7,590 | 261,164 | 349,509 | -35,040 | -35,040 | | 503,769 | -116 | 503,653 |
| 期末餘額 | 6,499,300 | 6,499,300 | 1,246,977 | 103,897 | 22,829 | 1,231,176 | 1,357,902 | -35,040 | -35,040 | | 9,069,139 | 1,603 | 9,070,742 |