SPT — Interim / Quarterly Report 2019

Mar 20, 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108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 | 2,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,050 | | 2,050 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 216,656 | 216,656 | 0 | 0 | 0 | | 216,656 | | 216,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,749 | -4,749 | -56,865 | -48,718 | -105,583 | | -110,332 | | -110,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,907 | 211,907 | -56,865 | -48,718 | -105,583 | | 106,324 | | 106,324 |
| 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 | 2,050 | 44,298 | 0 | -217,994 | -173,696 | -56,865 | -50,577 | -107,442 | | -279,088 | | -279,088 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 1,286,872 | 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 | 5,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,683 | | 5,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 442,978 | 442,978 | 0 | 0 | 0 | | 442,978 | | 442,978 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,565 | -6,565 | -21,487 | -67,722 | -89,209 | | -95,774 | | -95,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 436,413 | 436,413 | -21,487 | -67,722 | -89,209 | | 347,204 | | 347,204 |
| 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 | 5,683 | 42,237 | 0 | 14,506 | 56,743 | -21,487 | -67,607 | -89,094 | | -26,668 | | -26,668 |
| 期末餘額 | 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 |