SPT — Interim / Quarterly Report 2015

May 8, 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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 2,352 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,352 | | 2,352 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 112,791 | 112,791 | 0 | 0 | | 112,791 | | 112,791 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,882 | -18,882 | | -18,882 | | -18,882 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,791 | 112,791 | -18,882 | -18,882 | | 93,909 | | 93,909 |
| 權益增加（減少）總額 | 0 | 0 | 2,352 | 0 | 0 | 112,791 | 112,791 | -18,882 | -18,882 | | 96,261 | | 96,261 |
| 期末餘額 | 7,029,643 | 7,029,643 | 1,259,629 | 348,285 | 22,829 | 734,354 | 1,105,468 | 81,792 | 81,792 | | 9,476,532 | | 9,476,532 |

去年同期

| 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 | | 9,643,254 |
| 其他資本公積變動數 | 0 | 0 | 2,542 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,542 | | 2,542 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 165,345 | 165,345 | 0 | 0 | | 165,345 | | 165,345 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,599 | -3,599 | | -3,599 | | -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 | | 161,746 |
| 權益增加（減少）總額 | 0 | 0 | 2,542 | 0 | 0 | 165,345 | 165,345 | -3,599 | -3,599 | | 164,288 | | 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 | | 9,807,542 |