SPT — Interim / Quarterly Report 2021

Aug 11, 2021

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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110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 | 1,294,689 | 634,265 | 67,825 | 658,275 | 1,360,365 | -75,611 | 42,568 | -33,043 | | 10,529,403 | | 10,529,403 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,809 | 0 | -44,809 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -34,782 | 34,782 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -395,370 | -395,370 | 0 | 0 | 0 | | -395,370 | | -395,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 180,937 | 180,937 | 0 | 0 | 0 | | 180,937 | | 180,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,376 | 89,644 | 70,268 | | 70,268 | | 70,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,937 | 180,937 | -19,376 | 89,644 | 70,268 | | 251,205 | | 251,205 |
| 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 | 27,314 | 27,314 | 0 | -27,314 | -27,314 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 44,809 | -34,782 | -197,146 | -187,119 | -19,376 | 62,330 | 42,954 | | -144,165 | | -144,165 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,689 | 679,074 | 33,043 | 461,129 | 1,173,246 | -94,987 | 104,898 | 9,911 | | 10,385,238 | | 10,385,238 |

去年同期

| 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 |