SINPHAR — Interim / Quarterly Report 2019

May 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 | 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 | 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 | -76,829 | | 2,926,094 | 496,732 | 3,422,826 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,292 | 14,292 | 0 | 0 | 0 | | 14,292 | -27,579 | -13,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,971 | 4,276 | 13,247 | | 13,247 | 5,641 | 18,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,292 | 14,292 | 8,971 | 4,276 | 13,247 | | 27,539 | -21,938 | 5,601 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 14,292 | 14,292 | 8,971 | 4,276 | 13,247 | | 27,539 | -21,938 | 5,601 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,045,948 | 182,573 | 37,951 | 73,522 | 294,046 | -54,296 | -9,286 | -63,582 | | 2,953,633 | 474,794 | 3,428,427 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,753 | 16,753 | 0 | 0 | 0 | 0 | | 16,753 | -24,909 | -8,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,798 | 6,803 | 0 | 19,601 | | 19,601 | 9,917 | 29,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,753 | 16,753 | 12,798 | 6,803 | 0 | 19,601 | | 36,354 | -14,992 | 21,362 |
| 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 | 0 | 0 | 16,753 | 16,753 | 12,798 | 6,803 | 0 | 19,601 | | 17,410 | -24,435 | -7,025 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,112,603 | 178,900 | 37,951 | 113,071 | 329,922 | -45,040 | 17,536 | 0 | -27,504 | | 3,092,242 | 527,497 | 3,619,739 |