SINPHAR — Interim / Quarterly Report 2014

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -43,000 | 43,000 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -119,460 | -119,460 | 0 | 0 | 0 | | -119,460 | 0 | -119,460 |
| 普通股股票股利 | 0 | 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 | 0 | 130,985 | 130,985 | 0 | 0 | 0 | | 130,985 | -16,026 | 114,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,138 | 17,501 | 4,363 | | 4,363 | 12,216 | 16,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 130,985 | 130,985 | -13,138 | 17,501 | 4,363 | | 135,348 | -3,810 | 131,538 |
| 權益增加（減少）總額 | 0 | 119,460 | 119,460 | 0 | 30,069 | -43,000 | -95,004 | -107,935 | -13,138 | 17,501 | 4,363 | | 15,888 | -3,810 | 12,078 |
| 期末餘額 | 1,493,252 | 119,460 | 1,612,712 | 961,528 | 159,511 | 37,951 | 245,807 | 443,269 | -7,270 | 13,813 | 6,543 | | 3,024,052 | 482,066 | 3,506,118 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -89,595 | -89,595 | 0 | 0 | 0 | | -89,595 | 0 | -89,595 |
| 本期淨利（淨損） | 0 | 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 | 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 | 0 | 178,996 | 178,996 | 18,553 | -1,294 | 17,259 | | 196,255 | 37,744 | 233,999 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 51,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 51,550 | 0 | 51,550 |
| 對子公司所有權權益變動 | 0 | 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 | | 0 | 421,327 | 421,327 |
| 權益增加（減少）總額 | 0 | 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 | 0 | 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 |