SZS — Interim / Quarterly Report 2023

May 12, 2023

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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 | 1,877,483 | 1,877,483 | 2,370,695 | 1,886,935 | 393,011 | 9,672,691 | 11,952,637 | -227,649 | -92,750 | -320,399 | | 15,880,416 | | 15,880,416 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,529 | 125,529 | 0 | 0 | 0 | | 125,529 | | 125,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 13,930 | 14,407 | | 14,407 | | 14,407 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,529 | 125,529 | 477 | 13,930 | 14,407 | | 139,936 | | 139,936 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 125,529 | 125,529 | 477 | 13,930 | 14,407 | | 139,936 | | 139,936 |
| 期末餘額 | 1,877,483 | 1,877,483 | 2,370,695 | 1,886,935 | 393,011 | 9,798,220 | 12,078,166 | -227,172 | -78,820 | -305,992 | | 16,020,352 | | 16,020,352 |

去年同期

| 民國111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 | 1,924,853 | 1,924,853 | 2,911,722 | 1,769,772 | 329,101 | 8,984,344 | 11,083,217 | -357,199 | -35,812 | -393,011 | | 15,526,781 | | 15,526,781 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 328,228 | 328,228 | 0 | 0 | 0 | | 328,228 | | 328,228 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,532 | -25,852 | 138,680 | | 138,680 | | 138,680 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 328,228 | 328,228 | 164,532 | -25,852 | 138,680 | | 466,908 | | 466,908 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 328,228 | 328,228 | 164,532 | -25,852 | 138,680 | | 466,908 | | 466,908 |
| 期末餘額 | 1,924,853 | 1,924,853 | 2,911,722 | 1,769,772 | 329,101 | 9,312,572 | 11,411,445 | -192,667 | -61,664 | -254,331 | | 15,993,689 | | 15,993,689 |