SINPHAR — Interim / Quarterly Report 2016

Aug 15, 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 | 1,612,712 | 0 | 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 | 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 | 0 | -32,254 | -32,254 | 0 | 0 | 0 | | -32,254 | 0 | -32,254 |
| 普通股股票股利 | 0 | 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 | 0 | -18,918 | -18,918 | 0 | 0 | 0 | | -18,918 | -57,329 | -76,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,696 | -25,822 | -43,518 | | -43,518 | -40,269 | -83,787 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -18,918 | -18,918 | -17,696 | -25,822 | -43,518 | | -62,436 | -97,598 | -160,034 |
| 權益增加（減少）總額 | 0 | 64,509 | 64,509 | 0 | 1,395 | 0 | -117,076 | -115,681 | -17,696 | -25,822 | -43,518 | | -94,690 | -97,598 | -192,288 |
| 期末餘額 | 1,612,712 | 64,509 | 1,677,221 | 1,199,760 | 177,246 | 37,951 | 21,714 | 236,911 | -13,376 | 23,666 | 10,290 | | 3,124,182 | 643,921 | 3,768,103 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,612,712 | 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 |
| 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 | -36,045 | -36,045 | 0 | 0 | 0 | | -36,045 | -55,204 | -91,249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,760 | 51,365 | 28,605 | | 28,605 | 57,328 | 85,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -36,045 | -36,045 | -22,760 | 51,365 | 28,605 | | -7,440 | 2,124 | -5,316 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,340 | 0 | -181,402 | -165,062 | -22,760 | 51,365 | 28,605 | | -136,457 | 2,124 | -134,333 |
| 期末餘額 | 1,612,712 | 1,612,712 | 1,199,760 | 175,851 | 37,951 | 92,501 | 306,303 | 4,868 | 44,130 | 48,998 | | 3,167,773 | 776,437 | 3,944,210 |