SINPHAR — Interim / Quarterly Report 2015

Mar 30, 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104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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,952 | 13,952 | 0 | 0 | 0 | | 13,952 | -97,481 | -83,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,708 | -3,708 | -23,308 | 56,723 | 33,415 | | 29,707 | 64,687 | 94,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,244 | 10,244 | -23,308 | 56,723 | 33,415 | | 43,659 | -32,794 | 10,865 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,340 | 0 | -135,113 | -118,773 | -23,308 | 56,723 | 33,415 | | -85,358 | -32,794 | -118,152 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 961,528 | 129,442 | 80,951 | 340,811 | 551,204 | 5,868 | -3,688 | 2,180 | | 3,008,164 | 485,876 | 3,494,040 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,069 | 0 | -30,069 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -43,000 | 43,000 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -119,460 | -119,460 | 0 | 0 | 0 | | -119,460 | 0 | -119,460 |
| 普通股股票股利 | 119,460 | 119,460 | 0 | 0 | 0 | -119,460 | -119,460 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 163,393 | 163,393 | 0 | 0 | 0 | | 163,393 | -64,434 | 98,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,312 | -4,312 | 21,760 | -3,547 | 18,213 | | 13,901 | 3,541 | 17,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,081 | 159,081 | 21,760 | -3,547 | 18,213 | | 177,294 | -60,893 | 116,401 |
| 對子公司所有權權益變動 | 0 | 0 | 238,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 238,232 | -238,232 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 587,562 | 587,562 |
| 權益增加（減少）總額 | 119,460 | 119,460 | 238,232 | 30,069 | -43,000 | -66,908 | -79,839 | 21,760 | -3,547 | 18,213 | | 296,066 | 288,437 | 584,503 |
| 期末餘額 | 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 |