SINPHAR — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 1,612,712 | 1,612,712 | 1,199,760 | 175,851 | 37,951 | 138,790 | 352,592 | 4,320 | 49,488 | 53,808 | | 3,218,872 | 741,519 | 3,960,391 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,395 | 0 | -1,395 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,254 | -32,254 | 0 | 0 | 0 | | -32,254 | 0 | -32,254 |
| 普通股股票股利 | 64,509 | 64,509 | 0 | 0 | 0 | -64,509 | -64,509 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -25,112 | -25,112 | 0 | 0 | 0 | | -25,112 | -86,443 | -111,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,959 | -8,418 | -50,377 | | -50,377 | -27,212 | -77,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,112 | -25,112 | -41,959 | -8,418 | -50,377 | | -75,489 | -113,655 | -189,144 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -10,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,284 | -75,624 | -85,908 |
| 對子公司所有權權益變動 | 0 | 0 | -25,636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,636 | 168,763 | 143,127 |
| 權益增加（減少）總額 | 64,509 | 64,509 | -35,920 | 1,395 | 0 | -123,270 | -121,875 | -41,959 | -8,418 | -50,377 | | -143,663 | -20,516 | -164,179 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,163,840 | 177,246 | 37,951 | 15,520 | 230,717 | -37,639 | 41,070 | 3,431 | | 3,075,209 | 721,003 | 3,796,212 |

去年同期

| 民國104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 | 1,612,712 | 1,612,712 | 1,199,760 | 159,511 | 37,951 | 273,903 | 471,365 | 27,628 | -7,235 | 20,393 | | 3,304,230 | 774,313 | 4,078,543 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,340 | 0 | -16,340 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -129,017 | -129,017 | 0 | 0 | 0 | | -129,017 | 0 | -129,017 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -52,809 | -52,809 | 0 | 0 | 0 | | -52,809 | -99,511 | -152,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,227 | 27,898 | 31,125 | | 31,125 | 38,228 | 69,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,809 | -52,809 | 3,227 | 27,898 | 31,125 | | -21,684 | -61,283 | -82,967 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,340 | 0 | -198,166 | -181,826 | 3,227 | 27,898 | 31,125 | | -150,701 | -61,283 | -211,984 |
| 期末餘額 | 1,612,712 | 1,612,712 | 1,199,760 | 175,851 | 37,951 | 75,737 | 289,539 | 30,855 | 20,663 | 51,518 | | 3,153,529 | 713,030 | 3,866,559 |