SINPHAR — Interim / Quarterly Report 2013

Mar 27, 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102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 | 300,691 | 300,691 | 0 | 0 | 0 | | 300,691 | 24,044 | 324,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,568 | 7,568 | 20,484 | -3,688 | 16,796 | | 24,364 | 4,059 | 28,423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 308,259 | 308,259 | 20,484 | -3,688 | 16,796 | | 325,055 | 28,103 | 353,158 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 242,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 242,727 | -138,090 | 104,637 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 435,239 | 435,239 |
| 權益增加（減少）總額 | 0 | 0 | 242,727 | 12,130 | 0 | 206,534 | 218,664 | 20,484 | -3,688 | 16,796 | | 478,187 | 325,252 | 803,439 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,027 | -12,027 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -52,264 | -52,264 | 0 | 0 | | -52,264 | 0 | -52,264 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 124,378 | 124,378 | 0 | 0 | | 124,378 | -13,826 | 110,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,742 | -9,742 | -14,616 | -14,616 | | -24,358 | -9,742 | -34,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,636 | 114,636 | -14,616 | -14,616 | | 100,020 | -23,568 | 76,452 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,939 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,939 | -4,967 | -28 |
| 股份基礎給付 | 112 | 112 | 2,053 | 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 | 38,947 | 38,947 |
| 權益增加（減少）總額 | 112 | 112 | 6,992 | 7,223 | 12,027 | 43,122 | 62,372 | -14,616 | -14,616 | | 54,860 | 10,412 | 65,272 |
| 期末餘額 | 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 |