SPT — Interim / Quarterly Report 2014

Aug 7, 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103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 | 6,759,272 | 0 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 127,341 | 0 | -127,341 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -811,113 | -811,113 | 0 | 0 | | -811,113 | 0 | -811,113 |
| 普通股股票股利 | 0 | 270,371 | 270,371 | 0 | 0 | 0 | -270,371 | -270,371 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 357,901 | 357,901 | 0 | 0 | | 357,901 | 0 | 357,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,546 | -35,546 | | -35,546 | 0 | -35,546 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 357,901 | 357,901 | -35,546 | -35,546 | | 322,355 | 0 | 322,355 |
| 其他 | 0 | 0 | 0 | 5,113 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,113 | 0 | 5,113 |
| 權益增加（減少）總額 | 0 | 270,371 | 270,371 | 5,113 | 127,341 | 0 | -850,924 | -723,583 | -35,546 | -35,546 | | -483,645 | 0 | -483,645 |
| 期末餘額 | 6,759,272 | 270,371 | 7,029,643 | 1,252,909 | 348,285 | 22,829 | 497,134 | 868,248 | 8,809 | 8,809 | | 9,159,609 | 0 | 9,159,609 |

去年同期

| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,647 | -1,647 |
| 其他 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | | 188 | 0 | 188 |
| 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 |