SVBI — Interim / Quarterly Report 2021

Aug 4, 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 | 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 | 610,050 | 610,050 | 638,120 | 33,333 | 864 | 122,665 | 156,862 | -851 | -851 | | 1,404,181 | | 1,404,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,269 | 56,269 | 0 | 0 | | 56,269 | | 56,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | -18 | | -18 | | -18 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,269 | 56,269 | -18 | -18 | | 56,251 | | 56,251 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 56,269 | 56,269 | -18 | -18 | | 56,251 | | 56,251 |
| 期末餘額 | 610,050 | 610,050 | 638,120 | 33,333 | 864 | 178,934 | 213,131 | -869 | -869 | | 1,460,432 | | 1,460,432 |

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 | 待分配股票股利 | 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 | 0 | 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 | 0 | 12,070 | 0 | -12,070 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 102 | -102 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -79,260 | -79,260 | 0 | 0 | | -79,260 | | -79,260 |
| 普通股股票股利 | 0 | 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 | 0 | 58,704 | 58,704 | 0 | 0 | | 58,704 | | 58,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | -62 | | -62 | | -62 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 58,704 | 58,704 | -62 | -62 | | 58,642 | | 58,642 |
| 權益增加(減少)總額 | 0 | 29,050 | 29,050 | 0 | 12,070 | 102 | -61,778 | -49,606 | -62 | -62 | | -20,618 | | -20,618 |
| 期末餘額 | 581,000 | 29,050 | 610,050 | 638,120 | 33,333 | 864 | 58,704 | 92,901 | -926 | -926 | | 1,340,145 | | 1,340,145 |