SINPHAR — Interim / Quarterly Report 2020

Nov 12, 2020

公開資訊觀測站

合併權益變動表

本資料由杏輝公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 | 959,019 | 183,452 | 76,828 | 15,529 | 275,809 | -97,997 | -30,901 | -128,898 | | 2,783,151 | 419,660 | 3,202,811 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,282 | 0 | -1,282 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,247 | -14,247 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -33,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,545 | 0 | -33,545 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,547 | 25,547 | 0 | 0 | 0 | | 25,547 | -108,883 | -83,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,116 | 224 | -5,892 | | -5,892 | -1,220 | -7,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,547 | 25,547 | -6,116 | 224 | -5,892 | | 19,655 | -110,103 | -90,448 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 29,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,677 | 950 | 30,627 |
| 對子公司所有權權益變動 | 0 | 0 | -101,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -101,010 | 108,914 | 7,904 |
| 權益增加(減少)總額 | 0 | 0 | -104,878 | 1,282 | 14,247 | 10,018 | 25,547 | -6,116 | 224 | -5,892 | | -85,223 | -239 | -85,462 |
| 期末餘額 | 1,677,221 | 1,677,221 | 854,141 | 184,734 | 91,075 | 25,547 | 301,356 | -104,113 | -30,677 | -134,790 | | 2,697,928 | 419,421 | 3,117,349 |

去年同期

| 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 879 | 0 | -879 | 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 |
| 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 | -20,807 | -20,807 | 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 | -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 | -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 | | 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 | | -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 | -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 | -110,694 | | 2,767,721 | 466,868 | 3,234,589 |