SDI Corporation — Interim / Quarterly Report 2016

公開資訊觀測站

合併權益變動表

本資料由順德公司提供

本期

| 民國105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 | 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 | 1,821,453 | 1,821,453 | 485,271 | 530,422 | 53,205 | 1,909,648 | 2,493,275 | 75,218 | -27,689 | 47,529 | | 4,847,528 | 260,493 | 5,108,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,480 | 0 | -57,480 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -364,291 | -364,291 | 0 | 0 | 0 | | -364,291 | 0 | -364,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 728,035 | 728,035 | 0 | 0 | 0 | | 728,035 | 78,908 | 806,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,985 | -6,985 | -129,550 | 0 | -129,550 | | -136,535 | -1,800 | -138,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 721,050 | 721,050 | -129,550 | 0 | -129,550 | | 591,500 | 77,108 | 668,608 |
| 股份基礎給付 | -50 | -50 | -146 | 0 | 0 | 0 | 0 | 0 | 27,689 | 27,689 | | 27,493 | 0 | 27,493 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -39,155 | -39,155 |
| 權益增加（減少）總額 | -50 | -50 | -146 | 57,480 | 0 | 299,279 | 356,759 | -129,550 | 27,689 | -101,861 | | 254,702 | 37,953 | 292,655 |
| 期末餘額 | 1,821,403 | 1,821,403 | 485,125 | 587,902 | 53,205 | 2,208,927 | 2,850,034 | -54,332 | 0 | -54,332 | | 5,102,230 | 298,446 | 5,400,676 |

去年同期

| 民國104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 | 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 | 1,822,253 | 1,822,253 | 486,237 | 459,247 | 53,205 | 1,822,400 | 2,334,852 | 111,302 | -57,871 | 53,431 | | 4,696,773 | 254,033 | 4,950,806 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 71,175 | 0 | -71,175 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -400,819 | -400,819 | 0 | 0 | 0 | | -400,819 | 0 | -400,819 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 574,805 | 574,805 | 0 | 0 | 0 | | 574,805 | 55,476 | 630,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,563 | -15,563 | -36,084 | 0 | -36,084 | | -51,647 | -682 | -52,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 559,242 | 559,242 | -36,084 | 0 | -36,084 | | 523,158 | 54,794 | 577,952 |
| 股份基礎給付 | -800 | -800 | -966 | 0 | 0 | 0 | 0 | 0 | 30,182 | 30,182 | | 28,416 | 0 | 28,416 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -48,334 | -48,334 |
| 權益增加（減少）總額 | -800 | -800 | -966 | 71,175 | 0 | 87,248 | 158,423 | -36,084 | 30,182 | -5,902 | | 150,755 | 6,460 | 157,215 |
| 期末餘額 | 1,821,453 | 1,821,453 | 485,271 | 530,422 | 53,205 | 1,909,648 | 2,493,275 | 75,218 | -27,689 | 47,529 | | 4,847,528 | 260,493 | 5,108,021 |