SVBI — Annual Report 2020

Mar 25, 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109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 | 581,000 | 581,000 | 638,120 | 21,263 | 762 | 120,482 | 142,507 | -864 | -864 | | 1,360,763 | | 1,360,763 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,070 | 0 | -12,070 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 102 | -102 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -79,260 | -79,260 | 0 | 0 | | -79,260 | | -79,260 |
| 普通股股票股利 | 29,050 | 29,050 | 0 | 0 | 0 | -29,050 | -29,050 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,005 | 128,005 | 0 | 0 | | 128,005 | | 128,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,340 | -5,340 | 13 | 13 | | -5,327 | | -5,327 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,665 | 122,665 | 13 | 13 | | 122,678 | | 122,678 |
| 權益增加(減少)總額 | 29,050 | 29,050 | 0 | 12,070 | 102 | 2,183 | 14,355 | 13 | 13 | | 43,418 | | 43,418 |
| 期末餘額 | 610,050 | 610,050 | 638,120 | 33,333 | 864 | 122,665 | 156,862 | -851 | -851 | | 1,404,181 | | 1,404,181 |

去年同期

| 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 | 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 | 531,000 | 531,000 | 476,180 | 12,576 | 717 | 58,383 | 71,676 | -763 | -763 | | 1,078,093 | | 1,078,093 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,687 | 0 | -8,687 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 45 | -45 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -49,651 | -49,651 | 0 | 0 | | -49,651 | | -49,651 |
| 資本公積配發現金股利 | 0 | 0 | -43,309 | 0 | 0 | 0 | 0 | 0 | 0 | | -43,309 | | -43,309 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 12,812 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,812 | | 12,812 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 120,703 | 120,703 | 0 | 0 | | 120,703 | | 120,703 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -221 | -221 | -101 | -101 | | -322 | | -322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 120,482 | 120,482 | -101 | -101 | | 120,381 | | 120,381 |
| 現金增資 | 46,671 | 46,671 | 179,787 | 0 | 0 | 0 | 0 | 0 | 0 | | 226,458 | | 226,458 |
| 股份基礎給付 | 3,329 | 3,329 | 12,650 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,979 | | 15,979 |
| 權益增加(減少)總額 | 50,000 | 50,000 | 161,940 | 8,687 | 45 | 62,099 | 70,831 | -101 | -101 | | 282,670 | | 282,670 |
| 期末餘額 | 581,000 | 581,000 | 638,120 | 21,263 | 762 | 120,482 | 142,507 | -864 | -864 | | 1,360,763 | | 1,360,763 |