SSFC — Interim / Quarterly Report 2024

May 14, 2024

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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113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 | 16,184,093 | 16,184,093 | 1,963,101 | 2,544,458 | 2,328,591 | 8,794,516 | 13,667,565 | -188,906 | 4,755,064 | 4,566,158 | -29,834 | 36,351,083 | 10,493,996 | 46,845,079 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -890,125 | -890,125 | 0 | 0 | 0 | 0 | -890,125 | 0 | -890,125 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 354,219 | 354,219 | 0 | 0 | 0 | 0 | 354,219 | 168,056 | 522,275 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,219 | -238,879 | -152,660 | 0 | -152,660 | -34,931 | -187,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 354,219 | 354,219 | 86,219 | -238,879 | -152,660 | 0 | 201,559 | 133,125 | 334,684 |
| 對子公司所有權權益變動 | 0 | 0 | -4,672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,672 | 4,672 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,585 | -89,585 |
| 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 | 147,564 | 147,564 | 0 | -147,564 | -147,564 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -4,672 | 0 | 0 | -388,342 | -388,342 | 86,219 | -386,443 | -300,224 | 0 | -693,238 | 48,212 | -645,026 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,958,429 | 2,544,458 | 2,328,591 | 8,406,174 | 13,279,223 | -102,687 | 4,368,621 | 4,265,934 | -29,834 | 35,657,845 | 10,542,208 | 46,200,053 |

去年同期

| 民國112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 | 16,184,093 | 16,184,093 | 1,950,312 | 2,254,830 | 2,328,591 | 9,909,756 | 14,493,177 | -148,467 | 3,032,864 | 2,884,397 | -29,834 | 35,482,145 | 10,595,730 | 46,077,875 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,618,409 | -1,618,409 | 0 | 0 | 0 | 0 | -1,618,409 | 0 | -1,618,409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,661 | 24,661 | 0 | 0 | 0 | 0 | 24,661 | 105,078 | 129,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,434 | 464,437 | 463,003 | 0 | 463,003 | 22,329 | 485,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,661 | 24,661 | -1,434 | 464,437 | 463,003 | 0 | 487,664 | 127,407 | 615,071 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | -48 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -965 | 965 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,655 | -90,655 |
| 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 | 81 | 81 | 0 | -81 | -81 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -917 | 0 | 0 | -1,593,667 | -1,593,667 | -1,434 | 464,356 | 462,922 | 0 | -1,131,662 | 37,669 | -1,093,993 |
| 期末餘額 | 16,184,093 | 16,184,093 | 1,949,395 | 2,254,830 | 2,328,591 | 8,316,089 | 12,899,510 | -149,901 | 3,497,220 | 3,347,319 | -29,834 | 34,350,483 | 10,633,399 | 44,983,882 |