SINPHAR — Interim / Quarterly Report 2013

May 14, 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 | 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 | -14,616 | 0 | 2,529,977 | 160,624 | 2,690,601 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 120,348 | 120,348 | 0 | 0 | 0 | 120,348 | 36,384 | 156,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,428 | 13,428 | 0 | 13,428 | 4,253 | 17,681 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 120,348 | 120,348 | 13,428 | 13,428 | 0 | 133,776 | 40,637 | 174,413 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 191,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191,590 | -140,040 | 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 | 191,590 | 0 | 0 | 120,348 | 120,348 | 13,428 | 13,428 | 0 | 325,366 | 321,924 | 647,290 |
| 期末餘額 | 1,493,252 | 1,493,252 | 910,391 | 117,312 | 80,951 | 254,625 | 452,888 | -1,188 | -1,188 | 0 | 2,855,343 | 482,548 | 3,337,891 |

去年同期

| 民國101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 | 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 | 1,493,140 | 1,493,140 | 711,809 | 110,089 | 68,924 | 91,155 | 270,168 | 0 | 0 | 0 | 0 | 2,475,117 | 150,212 | 2,625,329 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 22,875 | 22,875 | 0 | 0 | 0 | 0 | 22,875 | -1,564 | 21,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,291 | 0 | -11,291 | 0 | -11,291 | -3,591 | -14,882 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,875 | 22,875 | -11,291 | 0 | -11,291 | 0 | 11,584 | -5,155 | 6,429 |
| 股份基礎給付 | 766 | 766 | 1,399 | 0 | 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 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 766 | 766 | 1,399 | 0 | 0 | 22,875 | 22,875 | -11,291 | 0 | -11,291 | 0 | 13,749 | -5,155 | 8,594 |
| 期末餘額 | 1,493,906 | 1,493,906 | 713,208 | 110,089 | 68,924 | 114,030 | 293,043 | -11,291 | 0 | -11,291 | 0 | 2,488,866 | 145,057 | 2,633,923 |