SSM — Interim / Quarterly Report 2025

Aug 7, 2025

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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114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 | 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 | 1,999,942 | 1,999,942 | 1,911,126 | 891,513 | 334,900 | 2,931,585 | 4,157,998 | -72,908 | -72,908 | | 7,996,158 | 1,985 | 7,998,143 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,975 | 0 | -54,975 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -261,992 | 261,992 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -359,989 | -359,989 | 0 | 0 | | -359,989 | 0 | -359,989 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,075 | 63,075 | 0 | 0 | | 63,075 | -115 | 62,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -540,353 | -540,353 | | -540,353 | 0 | -540,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,075 | 63,075 | -540,353 | -540,353 | | -477,278 | -115 | -477,393 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 54,975 | -261,992 | -89,897 | -296,914 | -540,353 | -540,353 | | -837,267 | -115 | -837,382 |
| 期末餘額 | 1,999,942 | 1,999,942 | 1,911,126 | 946,488 | 72,908 | 2,841,688 | 3,861,084 | -613,261 | -613,261 | | 7,158,891 | 1,870 | 7,160,761 |

去年同期

| 民國113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 | 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 | 1,999,942 | 1,999,942 | 1,911,126 | 859,963 | 270,462 | 2,637,814 | 3,768,239 | -334,900 | -334,900 | | 7,344,407 | 2,228 | 7,346,635 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,550 | 0 | -31,550 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 64,438 | -64,438 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -159,995 | -159,995 | 0 | 0 | | -159,995 | 0 | -159,995 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 358,650 | 358,650 | 0 | 0 | | 358,650 | -276 | 358,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246,441 | 246,441 | | 246,441 | 0 | 246,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 358,650 | 358,650 | 246,441 | 246,441 | | 605,091 | -276 | 604,815 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 31,550 | 64,438 | 102,667 | 198,655 | 246,441 | 246,441 | | 445,096 | -276 | 444,820 |
| 期末餘額 | 1,999,942 | 1,999,942 | 1,911,126 | 891,513 | 334,900 | 2,740,481 | 3,966,894 | -88,459 | -88,459 | | 7,789,503 | 1,952 | 7,791,455 |