SPT — Interim / Quarterly Report 2014

May 9, 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年第1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 | 6,759,272 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 165,345 | 165,345 | 0 | 0 | | 165,345 | 0 | 165,345 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,599 | -3,599 | | -3,599 | 0 | -3,599 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,345 | 165,345 | -3,599 | -3,599 | | 161,746 | 0 | 161,746 |
| 其他 | 0 | 0 | 2,542 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,542 | 0 | 2,542 |
| 權益增加（減少）總額 | 0 | 0 | 2,542 | 0 | 0 | 165,345 | 165,345 | -3,599 | -3,599 | | 164,288 | 0 | 164,288 |
| 期末餘額 | 6,759,272 | 6,759,272 | 1,250,338 | 220,944 | 22,829 | 1,513,403 | 1,757,176 | 40,756 | 40,756 | | 9,807,542 | 0 | 9,807,542 |

去年同期

| 民國102年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 350,120 | 350,120 | 0 | 0 | | 350,120 | 44 | 350,164 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,517 | 40,517 | | 40,517 | 0 | 40,517 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 350,120 | 350,120 | 40,517 | 40,517 | | 390,637 | 44 | 390,681 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 350,120 | 350,120 | 40,517 | 40,517 | | 390,637 | 44 | 390,681 |
| 期末餘額 | 6,499,300 | 6,499,300 | 1,246,977 | 103,897 | 22,829 | 1,581,296 | 1,708,022 | 5,477 | 5,477 | | 9,459,776 | 1,647 | 9,461,423 |