SPT — Interim / Quarterly Report 2020

Aug 13, 2020

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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,294,605 | 612,600 | 22,829 | 490,344 | 1,125,773 | -98,117 | 30,291 | -67,826 | | 10,259,944 | | 10,259,944 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,665 | 0 | -21,665 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,996 | -44,996 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -213,500 | -213,500 | 0 | 0 | 0 | | -213,500 | | -213,500 |
| 其他資本公積變動數 | 0 | 0 | 383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 383 | | 383 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 197,455 | 197,455 | 0 | 0 | 0 | | 197,455 | | 197,455 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,731 | 184,065 | 137,334 | | 137,334 | | 137,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 197,455 | 197,455 | -46,731 | 184,065 | 137,334 | | 334,789 | | 334,789 |
| 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 | 11,152 | 11,152 | 0 | -11,152 | -11,152 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 383 | 21,665 | 44,996 | -71,554 | -4,893 | -46,731 | 172,913 | 126,182 | | 121,672 | | 121,672 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,988 | 634,265 | 67,825 | 418,790 | 1,120,880 | -144,848 | 203,204 | 58,356 | | 10,381,616 | | 10,381,616 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,302 | | 1,302 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,600 | 135,600 | 0 | 0 | 0 | | 135,600 | | 135,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,347 | 121,237 | 132,584 | | 132,584 | | 132,584 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,600 | 135,600 | 11,347 | 121,237 | 132,584 | | 268,184 | | 268,184 |
| 權益增加(減少)總額 | 0 | 0 | 1,302 | 44,298 | 0 | -296,160 | -251,862 | 11,347 | 121,237 | 132,584 | | -117,976 | | -117,976 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,293,857 | 612,600 | 22,829 | 412,178 | 1,047,607 | -29,905 | 202,105 | 172,200 | | 10,421,056 | | 10,421,056 |