SPT — Interim / Quarterly Report 2021

May 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年第1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 | 1,294,689 | 634,265 | 67,825 | 658,275 | 1,360,365 | -75,611 | 42,568 | -33,043 | | 10,529,403 | | 10,529,403 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,238 | 90,238 | 0 | 0 | 0 | | 90,238 | | 90,238 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,439 | 195,223 | 191,784 | | 191,784 | | 191,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,238 | 90,238 | -3,439 | 195,223 | 191,784 | | 282,022 | | 282,022 |
| 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 | 14,078 | 14,078 | 0 | -14,078 | -14,078 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 104,316 | 104,316 | -3,439 | 181,145 | 177,706 | | 282,022 | | 282,022 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,689 | 634,265 | 67,825 | 762,591 | 1,464,681 | -79,050 | 223,713 | 144,663 | | 10,811,425 | | 10,811,425 |

去年同期

| 民國109年第1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 | 1,294,605 | 612,600 | 22,829 | 490,344 | 1,125,773 | -98,117 | 30,291 | -67,826 | | 10,259,944 | | 10,259,944 |
| 其他資本公積變動數 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 190 | | 190 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 35,356 | 35,356 | 0 | 0 | 0 | | 35,356 | | 35,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,754 | -140,768 | -156,522 | | -156,522 | | -156,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,356 | 35,356 | -15,754 | -140,768 | -156,522 | | -121,166 | | -121,166 |
| 權益增加(減少)總額 | 0 | 0 | 190 | 0 | 0 | 35,356 | 35,356 | -15,754 | -140,768 | -156,522 | | -120,976 | | -120,976 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,795 | 612,600 | 22,829 | 525,700 | 1,161,129 | -113,871 | -110,477 | -224,348 | | 10,138,968 | | 10,138,968 |