SPT — Interim / Quarterly Report 2016

Nov 9, 2016

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105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 | 7,310,829 | 7,310,829 | 1,265,544 | 396,699 | 22,829 | 791,997 | 1,211,525 | 69,095 | 69,095 | | 9,856,993 | | 9,856,993 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 63,497 | 0 | -63,497 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -219,325 | -219,325 | 0 | 0 | | -219,325 | | -219,325 |
| 普通股股票股利 | 292,433 | 292,433 | 0 | 0 | 0 | -292,433 | -292,433 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 7,987 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,987 | | 7,987 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 511,872 | 511,872 | 0 | 0 | | 511,872 | | 511,872 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,992 | -62,992 | | -62,992 | | -62,992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 511,872 | 511,872 | -62,992 | -62,992 | | 448,880 | | 448,880 |
| 權益增加（減少）總額 | 292,433 | 292,433 | 7,987 | 63,497 | 0 | -63,383 | 114 | -62,992 | -62,992 | | 237,542 | | 237,542 |
| 期末餘額 | 7,603,262 | 7,603,262 | 1,273,531 | 460,196 | 22,829 | 728,614 | 1,211,639 | 6,103 | 6,103 | | 10,094,535 | | 10,094,535 |

去年同期

| 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 |