SINPHAR — Interim / Quarterly Report 2016

Mar 30, 2017

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 | 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 | 16,545 | 16,545 | 0 | 0 | 0 | | 16,545 | -80,718 | -64,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 12,055 | 12,055 | -53,879 | -26,761 | -80,640 | | -68,585 | -51,228 | -119,813 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,600 | 28,600 | -53,879 | -26,761 | -80,640 | | -52,040 | -131,946 | -183,986 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -17,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -17,211 | -81,591 | -98,802 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -6,419 | -6,419 |
| 權益增加（減少）總額 | 64,509 | 64,509 | -42,847 | 1,395 | 0 | -69,558 | -68,163 | -53,879 | -26,761 | -80,640 | | -127,141 | -51,193 | -178,334 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,156,913 | 177,246 | 37,951 | 69,232 | 284,429 | -49,559 | 22,727 | -26,832 | | 3,091,731 | 690,326 | 3,782,057 |

去年同期

| 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 |