SPT — Interim / Quarterly Report 2013

Nov 12, 2013

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,008,702 | 1,008,702 | 0 | 0 | | 1,008,702 | 0 | 1,008,702 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,027 | 50,027 | | 50,027 | 0 | 50,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,008,702 | 1,008,702 | 50,027 | 50,027 | | 1,058,729 | 0 | 1,058,729 |
| 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 | 0 | 117,047 | 0 | -148,233 | -31,186 | 50,027 | 50,027 | | 278,813 | -1,603 | 277,210 |
| 期末餘額 | 6,759,272 | 6,759,272 | 1,246,977 | 220,944 | 22,829 | 1,082,943 | 1,326,716 | 14,987 | 14,987 | | 9,347,952 | 0 | 9,347,952 |

去年同期

| 民國101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 | 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 | 748,370 | 748,370 | 0 | 0 | | 748,370 | 0 | 748,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,559 | -46,559 | | -46,559 | 0 | -46,559 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 748,370 | 748,370 | -46,559 | -46,559 | | 701,811 | 0 | 701,811 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -55 | -55 |
| 權益增加（減少）總額 | 189,300 | 189,300 | 0 | 95,935 | -7,590 | -160,275 | -71,930 | -46,559 | -46,559 | | 70,811 | -55 | 70,756 |
| 期末餘額 | 6,499,300 | 6,499,300 | 1,246,977 | 103,897 | 22,829 | 809,737 | 936,463 | -46,559 | -46,559 | | 8,636,181 | 1,664 | 8,637,845 |