SPT — Interim / Quarterly Report 2013

Aug 7, 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 | 6,499,300 | 0 | 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 | 0 | 117,047 | 0 | -117,047 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -779,916 | -779,916 | 0 | 0 | | -779,916 | 0 | -779,916 |
| 普通股股票股利 | 0 | 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 | 0 | 756,198 | 756,198 | 0 | 0 | | 756,198 | 44 | 756,242 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,863 | 63,863 | | 63,863 | 0 | 63,863 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 756,198 | 756,198 | 63,863 | 63,863 | | 820,061 | 44 | 820,105 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | | 188 | 0 | 188 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,647 | -1,647 |
| 權益增加（減少）總額 | 0 | 259,972 | 259,972 | 188 | 117,047 | 0 | -400,737 | -283,690 | 63,863 | 63,863 | | 40,333 | -1,603 | 38,730 |
| 期末餘額 | 6,499,300 | 259,972 | 6,759,272 | 1,247,165 | 220,944 | 22,829 | 830,439 | 1,074,212 | 28,823 | 28,823 | | 9,109,472 | 0 | 9,109,472 |

去年同期

| 民國101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 | 6,310,000 | 0 | 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 | 0 | 95,935 | 0 | -95,935 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 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 | 0 | -631,000 | -631,000 | 0 | 0 | | -631,000 | 0 | -631,000 |
| 普通股股票股利 | 0 | 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 | 0 | 422,871 | 422,871 | 0 | 0 | | 422,871 | 0 | 422,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,532 | -17,532 | | -17,532 | 0 | -17,532 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 422,871 | 422,871 | -17,532 | -17,532 | | 405,339 | 0 | 405,339 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22 | -22 |
| 權益增加（減少）總額 | 0 | 189,300 | 189,300 | 0 | 95,935 | -7,590 | -485,774 | -397,429 | -17,532 | -17,532 | | -225,661 | -22 | -225,683 |
| 期末餘額 | 6,310,000 | 189,300 | 6,499,300 | 1,246,977 | 103,897 | 22,829 | 484,238 | 610,964 | -17,532 | -17,532 | | 8,339,709 | 1,697 | 8,341,406 |