SINPHAR — Interim / Quarterly Report 2021

Aug 13, 2021

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,340 | 10,340 | 0 | 0 | 0 | | 10,340 | -53,082 | -42,742 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,466 | 892 | -10,574 | | -10,574 | -2,499 | -13,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,340 | 10,340 | -11,466 | 892 | -10,574 | | -234 | -55,581 | -55,815 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 107,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 107,959 | 16,042 | 124,001 |
| 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 |
| 其他 | 0 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 124 | 0 | 124 |
| 權益增加(減少)總額 | 0 | 0 | 12,902 | 0 | 0 | 10,340 | 10,340 | -11,466 | 892 | -10,574 | | 12,668 | 71,222 | 83,890 |
| 期末餘額 | 1,677,221 | 1,677,221 | 954,293 | 184,734 | 91,075 | -20,660 | 255,149 | -97,774 | -31,791 | -129,565 | | 2,757,098 | 470,615 | 3,227,713 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 35,312 | 35,312 | 0 | 0 | 0 | | 35,312 | -72,412 | -37,100 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,873 | 3,906 | -14,967 | | -14,967 | -2,587 | -17,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,312 | 35,312 | -18,873 | 3,906 | -14,967 | | 20,345 | -74,999 | -54,654 |
| 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 |
| 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 | -134,800 | 1,282 | 14,247 | 19,783 | 35,312 | -18,873 | 3,906 | -14,967 | | -114,455 | 31,637 | -82,818 |
| 期末餘額 | 1,677,221 | 1,677,221 | 824,219 | 184,734 | 91,075 | 35,312 | 311,121 | -116,870 | -26,995 | -143,865 | | 2,668,696 | 451,297 | 3,119,993 |