SPT — Interim / Quarterly Report 2015

Aug 5, 2015

公開資訊觀測站

合併權益變動表

本資料由神隆公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 7,029,643 | 0 | 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 | 0 | 48,414 | 0 | -48,414 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -140,592 | -140,592 | 0 | 0 | | -140,592 | | -140,592 |
| 普通股股票股利 | 0 | 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 | 0 | 4,731 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,731 | | 4,731 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 244,987 | 244,987 | 0 | 0 | | 244,987 | | 244,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,163 | -39,163 | | -39,163 | | -39,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 244,987 | 244,987 | -39,163 | -39,163 | | 205,824 | | 205,824 |
| 權益增加（減少）總額 | 0 | 281,186 | 281,186 | 4,731 | 48,414 | 0 | -225,205 | -176,791 | -39,163 | -39,163 | | 69,963 | | 69,963 |
| 期末餘額 | 7,029,643 | 281,186 | 7,310,829 | 1,262,008 | 396,699 | 22,829 | 396,358 | 815,886 | 61,511 | 61,511 | | 9,450,234 | | 9,450,234 |

去年同期

| 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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -811,113 | -811,113 | 0 | 0 | | -811,113 | | -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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 5,113 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,113 | | 5,113 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 357,901 | 357,901 | 0 | 0 | | 357,901 | | 357,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,546 | -35,546 | | -35,546 | | -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 | | 322,355 |
| 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 | | -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 | | 9,159,609 |