SPT — Interim / Quarterly Report 2018

May 10, 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 | 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 | 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 | 148,475 | 148,475 | | 148,475 | | 148,475 |
| 期初重編後餘額 | 7,907,392 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 2,007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,007 | | 2,007 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,522 | 135,522 | 0 | 0 | 0 | | 135,522 | | 135,522 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 96 | 96 | 13,927 | 0 | 13,927 | | 14,023 | | 14,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,618 | 135,618 | 13,927 | 0 | 13,927 | | 149,545 | | 149,545 |
| 權益增加(減少)總額 | 0 | 0 | 2,007 | 0 | 0 | 135,618 | 135,618 | 13,927 | 0 | 13,927 | | 151,552 | | 151,552 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,288,879 | 526,065 | 22,829 | 829,450 | 1,378,344 | -5,838 | 148,475 | 142,637 | | 10,717,252 | | 10,717,252 |

去年同期

| 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 3,476 | 0 | 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 | 0 | | 170,129 | | 170,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,158 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | -46,612 | | 10,358,240 | | 10,358,240 |