SINPHAR — Interim / Quarterly Report 2016

May 13, 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 | 1,612,712 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -16,435 | -16,435 | 0 | 0 | 0 | | -16,435 | -25,410 | -41,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136 | -16,758 | -16,894 | | -16,894 | -21,882 | -38,776 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -16,435 | -16,435 | -136 | -16,758 | -16,894 | | -33,329 | -47,292 | -80,621 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -16,435 | -16,435 | -136 | -16,758 | -16,894 | | -33,329 | -47,292 | -80,621 |
| 期末餘額 | 1,612,712 | 1,612,712 | 1,199,760 | 175,851 | 37,951 | 122,355 | 336,157 | 4,184 | 32,730 | 36,914 | | 3,185,543 | 694,227 | 3,879,770 |

去年同期

| 民國104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 | 1,612,712 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,341 | -26,341 | 0 | 0 | 0 | | -26,341 | -34,700 | -61,041 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,969 | 93,155 | 79,186 | | 79,186 | 113,601 | 192,787 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,341 | -26,341 | -13,969 | 93,155 | 79,186 | | 52,845 | 78,901 | 131,746 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -26,341 | -26,341 | -13,969 | 93,155 | 79,186 | | 52,845 | 78,901 | 131,746 |
| 期末餘額 | 1,612,712 | 1,612,712 | 1,199,760 | 159,511 | 37,951 | 247,562 | 445,024 | 13,659 | 85,920 | 99,579 | | 3,357,075 | 853,214 | 4,210,289 |