SPT — Interim / Quarterly Report 2018

Aug 6, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 7,907,392 | 0 | 7,907,392 | 1,286,872 | 526,065 | 22,829 | 693,832 | 1,242,726 | -19,765 | 0 | -19,765 | | 10,417,225 | | 10,417,225 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,475 | 148,475 | | 148,475 | | 148,475 |
| 期初重編後餘額 | 7,907,392 | 0 | 7,907,392 | 1,286,872 | 526,065 | 22,829 | 693,832 | 1,242,726 | -19,765 | 148,475 | 128,710 | | 10,565,700 | | 10,565,700 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 42,237 | 0 | -42,237 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -379,555 | -379,555 | 0 | 0 | 0 | | -379,555 | | -379,555 |
| 其他資本公積變動數 | 0 | 0 | 0 | 4,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,036 | | 4,036 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 266,600 | 266,600 | 0 | 0 | 0 | | 266,600 | | 266,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 96 | 6,968 | 66,281 | 73,249 | | 73,345 | | 73,345 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 266,696 | 266,696 | 6,968 | 66,281 | 73,249 | | 339,945 | | 339,945 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,036 | 42,237 | 0 | -155,096 | -112,859 | 6,968 | 66,281 | 73,249 | | -35,574 | | -35,574 |
| 期末餘額 | 7,907,392 | 0 | 7,907,392 | 1,290,908 | 568,302 | 22,829 | 538,736 | 1,129,867 | -12,797 | 214,756 | 201,959 | | 10,530,126 | | 10,530,126 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 0 | 7,603,262 | 1,275,660 | 460,196 | 22,829 | 869,300 | 1,352,325 | -3,454 | 0 | -3,454 | | 10,227,793 | | 10,227,793 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 65,869 | 0 | -65,869 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -228,098 | -228,098 | 0 | 0 | 0 | | -228,098 | | -228,098 |
| 普通股股票股利 | 0 | 304,130 | 304,130 | 0 | 0 | 0 | -304,130 | -304,130 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 6,991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,991 | | 6,991 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 254,544 | 254,544 | 0 | 0 | 0 | | 254,544 | | 254,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,785 | 0 | -29,785 | | -29,785 | | -29,785 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 254,544 | 254,544 | -29,785 | 0 | -29,785 | | 224,759 | | 224,759 |
| 權益增加(減少)總額 | 0 | 304,130 | 304,130 | 6,991 | 65,869 | 0 | -343,553 | -277,684 | -29,785 | 0 | -29,785 | | 3,652 | | 3,652 |
| 期末餘額 | 7,603,262 | 304,130 | 7,907,392 | 1,282,651 | 526,065 | 22,829 | 525,747 | 1,074,641 | -33,239 | 0 | -33,239 | | 10,231,445 | | 10,231,445 |