SINPHAR — Interim / Quarterly Report 2014

Nov 13, 2014

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103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 | 961,528 | 129,442 | 80,951 | 340,811 | 551,204 | 5,868 | -3,688 | 2,180 | | 3,008,164 | 485,876 | 3,494,040 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,069 | 0 | -30,069 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -43,000 | 43,000 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -119,460 | -119,460 | 0 | 0 | 0 | | -119,460 | 0 | -119,460 |
| 普通股股票股利 | 119,460 | 119,460 | 0 | 0 | 0 | -119,460 | -119,460 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 109,081 | 109,081 | 0 | 0 | 0 | | 109,081 | -53,086 | 55,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567 | -389 | 178 | | 178 | 284 | 462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 109,081 | 109,081 | 567 | -389 | 178 | | 109,259 | -52,802 | 56,457 |
| 權益增加（減少）總額 | 119,460 | 119,460 | 0 | 30,069 | -43,000 | -116,908 | -129,839 | 567 | -389 | 178 | | -10,201 | -52,802 | -63,003 |
| 期末餘額 | 1,612,712 | 1,612,712 | 961,528 | 159,511 | 37,951 | 223,903 | 421,365 | 6,435 | -4,077 | 2,358 | | 2,997,963 | 433,074 | 3,431,037 |

去年同期

| 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 | | 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 | 268,101 | 268,101 | 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 | | 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 | | 275,416 | 38,794 | 314,210 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 104,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 104,638 | 0 | 104,638 |
| 對子公司所有權權益變動 | 0 | 0 | 138,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 138,090 | -138,090 | 0 |
| 非控制權益增減 | 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 | | 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 | | 2,958,526 | 496,566 | 3,455,092 |