SINPHAR — Interim / Quarterly Report 2019

Nov 13, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 1,677,221 | 1,677,221 | 1,045,948 | 182,573 | 37,951 | 59,230 | 279,754 | -63,267 | -13,562 | 0 | -76,829 | | 2,926,094 | 496,732 | 3,422,826 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 879 | 0 | -879 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,877 | -38,877 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,772 | -16,772 | 0 | 0 | 0 | 0 | | -16,772 | 0 | -16,772 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -20,807 | -20,807 | 0 | 0 | 0 | 0 | | -20,807 | -123,177 | -143,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,004 | -6,861 | 0 | -33,865 | | -33,865 | -11,982 | -45,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -20,807 | -20,807 | -27,004 | -6,861 | 0 | -33,865 | | -54,672 | -135,159 | -189,831 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 186 | 50 | 236 |
| 對子公司所有權權益變動 | 0 | 0 | -87,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -87,115 | 105,245 | 18,130 |
| 權益增加(減少)總額 | 0 | 0 | -86,929 | 879 | 38,877 | -77,335 | -37,579 | -27,004 | -6,861 | 0 | -33,865 | | -158,373 | -29,864 | -188,237 |
| 期末餘額 | 1,677,221 | 1,677,221 | 959,019 | 183,452 | 76,828 | -18,105 | 242,175 | -90,271 | -20,423 | 0 | -110,694 | | 2,767,721 | 466,868 | 3,234,589 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 1,677,221 | 1,677,221 | 1,131,547 | 178,900 | 37,951 | 78,354 | 295,205 | -57,838 | 0 | 28,697 | -29,141 | | 3,074,832 | 551,932 | 3,626,764 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 17,964 | 17,964 | 0 | 10,733 | -28,697 | -17,964 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,677,221 | 1,677,221 | 1,131,547 | 178,900 | 37,951 | 96,318 | 313,169 | -57,838 | 10,733 | 0 | -47,105 | | 3,074,832 | 551,932 | 3,626,764 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,673 | 0 | -3,673 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -33,544 | -33,544 | 0 | 0 | 0 | 0 | | -33,544 | 0 | -33,544 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,060 | 1,060 | 0 | 0 | 0 | 0 | | 1,060 | -92,479 | -91,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,586 | -2,886 | 0 | -21,472 | | -21,472 | -8,401 | -29,873 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,060 | 1,060 | -18,586 | -2,886 | 0 | -21,472 | | -20,412 | -100,880 | -121,292 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -18,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -18,944 | -9,443 | -28,387 |
| 對子公司所有權權益變動 | 0 | 0 | -66,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -66,655 | 107,383 | 40,728 |
| 權益增加(減少)總額 | 0 | 0 | -85,599 | 3,673 | 0 | -36,157 | -32,484 | -18,586 | -2,886 | 0 | -21,472 | | -139,555 | -2,940 | -142,495 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,045,948 | 182,573 | 37,951 | 60,161 | 280,685 | -76,424 | 7,847 | 0 | -68,577 | | 2,935,277 | 548,992 | 3,484,269 |