SINPHAR — Interim / Quarterly Report 2020

May 14, 2020

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109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 | 959,019 | 183,452 | 76,828 | 15,529 | 275,809 | -97,997 | -30,901 | -128,898 | | 2,783,151 | 419,660 | 3,202,811 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,771 | 26,771 | 0 | 0 | 0 | | 26,771 | -33,096 | -6,325 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,411 | 897 | -7,514 | | -7,514 | -1,653 | -9,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,771 | 26,771 | -8,411 | 897 | -7,514 | | 19,257 | -34,749 | -15,492 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -245 | -2,278 | -2,523 |
| 權益增加(減少)總額 | 0 | 0 | -245 | 0 | 0 | 26,771 | 26,771 | -8,411 | 897 | -7,514 | | 19,012 | -37,027 | -18,015 |
| 期末餘額 | 1,677,221 | 1,677,221 | 958,774 | 183,452 | 76,828 | 42,300 | 302,580 | -106,408 | -30,004 | -136,412 | | 2,802,163 | 382,633 | 3,184,796 |

去年同期

| 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 |