SPT — Interim / Quarterly Report 2015

Nov 9, 2015

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104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 | 7,029,643 | 7,029,643 | 1,257,277 | 348,285 | 22,829 | 621,563 | 992,677 | 100,674 | 100,674 | | 9,380,271 | | 9,380,271 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,414 | 0 | -48,414 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -140,592 | -140,592 | 0 | 0 | | -140,592 | | -140,592 |
| 普通股股票股利 | 281,186 | 281,186 | 0 | 0 | 0 | -281,186 | -281,186 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 7,136 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,136 | | 7,136 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 439,740 | 439,740 | 0 | 0 | | 439,740 | | 439,740 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,959 | 13,959 | | 13,959 | | 13,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 439,740 | 439,740 | 13,959 | 13,959 | | 453,699 | | 453,699 |
| 權益增加（減少）總額 | 281,186 | 281,186 | 7,136 | 48,414 | 0 | -30,452 | 17,962 | 13,959 | 13,959 | | 320,243 | | 320,243 |
| 期末餘額 | 7,310,829 | 7,310,829 | 1,264,413 | 396,699 | 22,829 | 591,111 | 1,010,639 | 114,633 | 114,633 | | 9,700,514 | | 9,700,514 |

去年同期

| 民國103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 | 6,759,272 | 6,759,272 | 1,247,796 | 220,944 | 22,829 | 1,348,058 | 1,591,831 | 44,355 | 44,355 | | 9,643,254 | | 9,643,254 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 127,341 | 0 | -127,341 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -811,113 | -811,113 | 0 | 0 | | -811,113 | | -811,113 |
| 普通股股票股利 | 270,371 | 270,371 | 0 | 0 | 0 | -270,371 | -270,371 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 7,711 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,711 | | 7,711 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 479,298 | 479,298 | 0 | 0 | | 479,298 | | 479,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,094 | 6,094 | | 6,094 | | 6,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 479,298 | 479,298 | 6,094 | 6,094 | | 485,392 | | 485,392 |
| 權益增加（減少）總額 | 270,371 | 270,371 | 7,711 | 127,341 | 0 | -729,527 | -602,186 | 6,094 | 6,094 | | -318,010 | | -318,010 |
| 期末餘額 | 7,029,643 | 7,029,643 | 1,255,507 | 348,285 | 22,829 | 618,531 | 989,645 | 50,449 | 50,449 | | 9,325,244 | | 9,325,244 |