SPT — Interim / Quarterly Report 2019

Nov 7, 2019

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108年前3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評價(損)益 | 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 | 1,292,555 | 568,302 | 22,829 | 708,338 | 1,299,469 | -41,252 | 80,868 | 39,616 | | 10,539,032 | | 10,539,032 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,298 | 0 | -44,298 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -387,462 | -387,462 | 0 | 0 | 0 | | -387,462 | | -387,462 |
| 其他資本公積變動數 | 0 | 0 | 1,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,964 | | 1,964 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,809 | 167,809 | 0 | 0 | 0 | | 167,809 | | 167,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,698 | 27,948 | -11,750 | | -11,750 | | -11,750 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,809 | 167,809 | -39,698 | 27,948 | -11,750 | | 156,059 | | 156,059 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,859 | 1,859 | 0 | -1,859 | -1,859 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,964 | 44,298 | 0 | -262,092 | -217,794 | -39,698 | 26,089 | -13,609 | | -229,439 | | -229,439 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,519 | 612,600 | 22,829 | 446,246 | 1,081,675 | -80,950 | 106,957 | 26,007 | | 10,309,593 | | 10,309,593 |

去年同期

| 民國107年前3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評價(損)益 | 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 | 42,237 | 0 | -42,237 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 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 | 6,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,088 | | 6,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 349,206 | 349,206 | 0 | 0 | 0 | | 349,206 | | 349,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 96 | 96 | -25,710 | 75,595 | 49,885 | | 49,981 | | 49,981 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 349,302 | 349,302 | -25,710 | 75,595 | 49,885 | | 399,187 | | 399,187 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -115 | -115 | 0 | 115 | 115 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 6,088 | 42,237 | 0 | -72,605 | -30,368 | -25,710 | 75,710 | 50,000 | | 25,720 | | 25,720 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,292,960 | 568,302 | 22,829 | 621,227 | 1,212,358 | -45,475 | 224,185 | 178,710 | | 10,591,420 | | 10,591,420 |