SPT — Interim / Quarterly Report 2017

Mar 22, 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106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 | 7,603,262 | 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 | 65,869 | 0 | -65,869 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -228,098 | -228,098 | 0 | 0 | | -228,098 | | -228,098 |
| 普通股股票股利 | 304,130 | 304,130 | 0 | 0 | 0 | -304,130 | -304,130 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 11,212 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,212 | | 11,212 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 422,367 | 422,367 | 0 | 0 | | 422,367 | | 422,367 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 262 | 262 | -16,311 | -16,311 | | -16,049 | | -16,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 422,629 | 422,629 | -16,311 | -16,311 | | 406,318 | | 406,318 |
| 權益增加（減少）總額 | 304,130 | 304,130 | 11,212 | 65,869 | 0 | -175,468 | -109,599 | -16,311 | -16,311 | | 189,432 | | 189,432 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,286,872 | 526,065 | 22,829 | 693,832 | 1,242,726 | -19,765 | -19,765 | | 10,417,225 | | 10,417,225 |

去年同期

| 民國105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 | 7,310,829 | 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 | 10,116 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,116 | | 10,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 658,693 | 658,693 | 0 | 0 | | 658,693 | | 658,693 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,135 | -6,135 | -72,549 | -72,549 | | -78,684 | | -78,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 652,558 | 652,558 | -72,549 | -72,549 | | 580,009 | | 580,009 |
| 權益增加（減少）總額 | 292,433 | 292,433 | 10,116 | 63,497 | 0 | 77,303 | 140,800 | -72,549 | -72,549 | | 370,800 | | 370,800 |
| 期末餘額 | 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 |