SINPHAR — Interim / Quarterly Report 2019

Aug 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 | 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 | -10,625 | -10,625 | 0 | 0 | 0 | 0 | | -10,625 | -80,386 | -91,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 417 | 0 | 632 | | 632 | 285 | 917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,625 | -10,625 | 215 | 417 | 0 | 632 | | -9,993 | -80,101 | -90,094 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 186 | 879 | 38,877 | -67,153 | -27,397 | 215 | 417 | 0 | 632 | | -26,579 | -80,051 | -106,630 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,046,134 | 183,452 | 76,828 | -7,923 | 252,357 | -63,052 | -13,145 | 0 | -76,197 | | 2,899,515 | 416,681 | 3,316,196 |

去年同期

| 民國107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 | 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 | 15,429 | 15,429 | 0 | 0 | 0 | 0 | | 15,429 | -56,841 | -41,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,160 | -5,172 | 0 | -12 | | -12 | -3,952 | -3,964 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,429 | 15,429 | 5,160 | -5,172 | 0 | -12 | | 15,417 | -60,793 | -45,376 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | -18,944 | 3,673 | 0 | -21,788 | -18,115 | 5,160 | -5,172 | 0 | -12 | | -37,071 | -70,236 | -107,307 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,112,603 | 182,573 | 37,951 | 74,530 | 295,054 | -52,678 | 5,561 | 0 | -47,117 | | 3,037,761 | 481,696 | 3,519,457 |