SINPHAR — Interim / Quarterly Report 2013

Nov 13, 2013

公開資訊觀測站

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102年前3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 | 備供出售金融資產未實現（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 | 1,493,252 | 1,493,252 | 718,801 | 117,312 | 80,951 | 134,277 | 332,540 | -14,616 | 0 | -14,616 | 0 | 2,529,977 | 160,624 | 2,690,601 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,130 | 0 | -12,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -89,595 | -89,595 | 0 | 0 | 0 | 0 | -89,595 | 0 | -89,595 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,101 | 268,101 | 0 | 0 | 0 | 0 | 268,101 | 37,645 | 305,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,588 | -2,273 | 7,315 | 0 | 7,315 | 1,149 | 8,464 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,101 | 268,101 | 9,588 | -2,273 | 7,315 | 0 | 275,416 | 38,794 | 314,210 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 242,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242,728 | -138,090 | 104,638 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435,238 | 435,238 |
| 權益增加（減少）總額 | 0 | 0 | 242,728 | 12,130 | 0 | 166,376 | 178,506 | 9,588 | -2,273 | 7,315 | 0 | 428,549 | 335,942 | 764,491 |
| 期末餘額 | 1,493,252 | 1,493,252 | 961,529 | 129,442 | 80,951 | 300,653 | 511,046 | -5,028 | -2,273 | -7,301 | 0 | 2,958,526 | 496,566 | 3,455,092 |

去年同期

| 民國101年前3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 | 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 | 1,493,140 | 1,493,140 | 711,809 | 110,089 | 68,924 | 91,155 | 270,168 | 0 | 0 | 0 | 2,475,117 | 150,212 | 2,625,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,223 | 0 | -7,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,200 | -13,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -52,264 | -52,264 | 0 | 0 | 0 | -52,264 | 0 | -52,264 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 117,825 | 117,825 | 0 | 0 | 0 | 117,825 | -4,964 | 112,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,325 | -12,325 | 0 | -12,325 | -4,145 | -16,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,825 | 117,825 | -12,325 | -12,325 | 0 | 105,500 | -9,109 | 96,391 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,967 | -4,967 | 0 |
| 股份基礎給付 | 112 | 112 | 2,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,165 | 0 | 2,165 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,587 | 32,587 |
| 權益增加（減少）總額 | 112 | 112 | 7,020 | 7,223 | 13,200 | 45,138 | 65,561 | -12,325 | -12,325 | 0 | 60,368 | 18,511 | 78,879 |
| 期末餘額 | 1,493,252 | 1,493,252 | 718,829 | 117,312 | 82,124 | 136,293 | 335,729 | -12,325 | -12,325 | 0 | 2,535,485 | 168,723 | 2,704,208 |