SINPHAR — Interim / Quarterly Report 2018

Mar 29, 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107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利益（損失） | 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 | 8,785 | 8,785 | 0 | 0 | 0 | 0 | | 8,785 | -131,790 | -123,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,656 | -8,656 | -5,429 | -24,295 | 0 | -29,724 | | -38,380 | -21,350 | -59,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129 | 129 | -5,429 | -24,295 | 0 | -29,724 | | -29,595 | -153,140 | -182,735 |
| 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 | -37,088 | -33,415 | -5,429 | -24,295 | 0 | -29,724 | | -148,738 | -55,200 | -203,938 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 1,156,913 | 177,246 | 37,951 | 69,232 | 284,429 | -49,559 | 22,727 | -26,832 | | 3,091,731 | 690,326 | 3,782,057 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,654 | 0 | -1,654 | 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 | | -16,772 | 0 | -16,772 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,726 | 36,726 | 0 | 0 | 0 | | 36,726 | -126,892 | -90,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,178 | -9,178 | -8,279 | 5,970 | -2,309 | | -11,487 | 4,217 | -7,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,548 | 27,548 | -8,279 | 5,970 | -2,309 | | 25,239 | -122,675 | -97,436 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -25,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,366 | -15,719 | -41,085 |
| 權益增加(減少)總額 | 0 | 0 | -25,366 | 1,654 | 0 | 9,122 | 10,776 | -8,279 | 5,970 | -2,309 | | -16,899 | -138,394 | -155,293 |
| 期末餘額 | 1,677,221 | 1,677,221 | 1,131,547 | 178,900 | 37,951 | 78,354 | 295,205 | -57,838 | 28,697 | -29,141 | | 3,074,832 | 551,932 | 3,626,764 |