SINPHAR — Interim / Quarterly Report 2014

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,912 | 60,912 | 0 | 0 | 0 | | 60,912 | -7,106 | 53,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,589 | 25,151 | 21,562 | | 21,562 | 23,856 | 45,418 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,912 | 60,912 | -3,589 | 25,151 | 21,562 | | 82,474 | 16,750 | 99,224 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 60,912 | 60,912 | -3,589 | 25,151 | 21,562 | | 82,474 | 16,750 | 99,224 |
| 期末餘額 | 1,493,252 | 1,493,252 | 961,528 | 129,442 | 80,951 | 401,723 | 612,116 | 2,279 | 21,463 | 23,742 | | 3,090,638 | 502,626 | 3,593,264 |

去年同期

| 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 | | 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 | | 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 | | 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 | | 133,776 | 40,637 | 174,413 |
| 實際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 | | 191,590 | -140,040 | 51,550 |
| 非控制權益增減 | 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 | | 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 | | 2,855,343 | 482,548 | 3,337,891 |