SINPHAR — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 941,391 | 184,734 | 91,075 | -31,000 | 244,809 | -86,308 | -32,683 | -118,991 | | 2,744,430 | 399,393 | 3,143,823 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -31,000 | 0 | 31,000 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -33,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,544 | 0 | -33,544 |
| 其他資本公積變動數 | 0 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 124 | 0 | 124 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -23,099 | -23,099 | 0 | 0 | 0 | | -23,099 | -138,746 | -161,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,989 | -108 | -12,097 | | -12,097 | -3,246 | -15,343 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -23,099 | -23,099 | -11,989 | -108 | -12,097 | | -35,196 | -141,992 | -177,188 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 150,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 150,726 | 22,112 | 172,838 |
| 對子公司所有權權益變動 | 0 | 0 | -95,181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -95,181 | 110,761 | 15,580 |
| 權益增加(減少)總額 | 0 | 0 | 22,125 | -31,000 | 0 | 7,901 | -23,099 | -11,989 | -108 | -12,097 | | -13,071 | -9,119 | -22,190 |
| 期末餘額 | 1,677,221 | 1,677,221 | 963,516 | 153,734 | 91,075 | -23,099 | 221,710 | -98,297 | -32,791 | -131,088 | | 2,731,359 | 390,274 | 3,121,633 |

去年同期

| 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 |
| 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |