SPT — Interim / Quarterly Report 2015

Mar 28, 2016

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,267 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,267 | | 8,267 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 634,965 | 634,965 | 0 | 0 | | 634,965 | | 634,965 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,661 | 5,661 | -31,579 | -31,579 | | -25,918 | | -25,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 640,626 | 640,626 | -31,579 | -31,579 | | 609,047 | | 609,047 |
| 權益增加（減少）總額 | 281,186 | 281,186 | 8,267 | 48,414 | 0 | 170,434 | 218,848 | -31,579 | -31,579 | | 476,722 | | 476,722 |
| 期末餘額 | 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 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 9,481 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,481 | | 9,481 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 484,143 | 484,143 | 0 | 0 | | 484,143 | | 484,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,813 | -1,813 | 56,319 | 56,319 | | 54,506 | | 54,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 482,330 | 482,330 | 56,319 | 56,319 | | 538,649 | | 538,649 |
| 權益增加（減少）總額 | 270,371 | 270,371 | 9,481 | 127,341 | 0 | -726,495 | -599,154 | 56,319 | 56,319 | | -262,983 | | -262,983 |
| 期末餘額 | 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 |