SINPHAR — Interim / Quarterly Report 2013

Aug 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 | 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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -89,595 | -89,595 | 0 | 0 | 0 | | -89,595 | 0 | -89,595 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,996 | 178,996 | 0 | 0 | 0 | | 178,996 | 32,625 | 211,621 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,553 | -1,294 | 17,259 | | 17,259 | 5,119 | 22,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 178,996 | 178,996 | 18,553 | -1,294 | 17,259 | | 196,255 | 37,744 | 233,999 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 189,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 189,640 | -138,090 | 51,550 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 421,327 | 421,327 |
| 權益增加（減少）總額 | 0 | 0 | 189,640 | 12,130 | 0 | 77,271 | 89,401 | 18,553 | -1,294 | 17,259 | | 296,300 | 320,981 | 617,281 |
| 期末餘額 | 1,493,252 | 1,493,252 | 908,441 | 129,442 | 80,951 | 211,548 | 421,941 | 3,937 | -1,294 | 2,643 | | 2,826,277 | 481,605 | 3,307,882 |

去年同期

| 民國101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 | 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 | 1,493,140 | 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 | 60,738 | 60,738 | 0 | 0 | 0 | | 60,738 | -4,256 | 56,482 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,224 | 0 | -11,224 | | -11,224 | 8,568 | -2,656 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,738 | 60,738 | -11,224 | 0 | -11,224 | | 49,514 | 4,312 | 53,826 |
| 股份基礎給付 | 112 | 112 | 2,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,165 | 0 | 2,165 |
| 權益增加（減少）總額 | 112 | 112 | 2,053 | 7,223 | 13,200 | -11,949 | 8,474 | -11,224 | 0 | -11,224 | | -585 | 4,312 | 3,727 |
| 期末餘額 | 1,493,252 | 1,493,252 | 713,862 | 117,312 | 82,124 | 79,206 | 278,642 | -11,224 | 0 | -11,224 | | 2,474,532 | 154,524 | 2,629,056 |