SPT — Interim / Quarterly Report 2017

May 8, 2017

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106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 | 7,603,262 | 7,603,262 | 1,275,660 | 460,196 | 22,829 | 869,300 | 1,352,325 | -3,454 | -3,454 | | 10,227,793 | | 10,227,793 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 3,476 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,476 | | 3,476 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 170,129 | 170,129 | 0 | 0 | | 170,129 | | 170,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,158 | -43,158 | | -43,158 | | -43,158 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 170,129 | 170,129 | -43,158 | -43,158 | | 126,971 | | 126,971 |
| 權益增加（減少）總額 | 0 | 0 | 3,476 | 0 | 0 | 170,129 | 170,129 | -43,158 | -43,158 | | 130,447 | | 130,447 |
| 期末餘額 | 7,603,262 | 7,603,262 | 1,279,136 | 460,196 | 22,829 | 1,039,429 | 1,522,454 | -46,612 | -46,612 | | 10,358,240 | | 10,358,240 |

去年同期

| 民國105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 | 7,310,829 | 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 |
| 其他資本公積變動數 | 0 | 0 | 2,633 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,633 | | 2,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 171,922 | 171,922 | 0 | 0 | | 171,922 | | 171,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,457 | -4,457 | | -4,457 | | -4,457 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 171,922 | 171,922 | -4,457 | -4,457 | | 167,465 | | 167,465 |
| 權益增加（減少）總額 | 0 | 0 | 2,633 | 0 | 0 | 171,922 | 171,922 | -4,457 | -4,457 | | 170,098 | | 170,098 |
| 期末餘額 | 7,310,829 | 7,310,829 | 1,268,177 | 396,699 | 22,829 | 963,919 | 1,383,447 | 64,638 | 64,638 | | 10,027,091 | | 10,027,091 |