SINPHAR — Interim / Quarterly Report 2020

Mar 30, 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109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 | -28,510 | -28,510 | 0 | 0 | 0 | | -28,510 | -144,049 | -172,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,490 | -2,490 | 11,689 | -1,782 | 9,907 | | 7,417 | 2,330 | 9,747 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -31,000 | -31,000 | 11,689 | -1,782 | 9,907 | | -21,093 | -141,719 | -162,812 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 116,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 116,411 | 12,538 | 128,949 |
| 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 |
| 其他 | 0 | 0 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 516 | 0 | 516 |
| 權益增加(減少)總額 | 0 | 0 | -17,628 | 1,282 | 14,247 | -46,529 | -31,000 | 11,689 | -1,782 | 9,907 | | -38,721 | -20,267 | -58,988 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 13,961 | 13,961 | 0 | 0 | 0 | | 13,961 | -161,883 | -147,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,134 | -1,134 | -34,730 | -17,339 | -52,069 | | -53,203 | -20,484 | -73,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,827 | 12,827 | -34,730 | -17,339 | -52,069 | | -39,242 | -182,367 | -221,609 |
| 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 | -43,701 | -3,945 | -34,730 | -17,339 | -52,069 | | -142,943 | -77,072 | -220,015 |
| 期末餘額 | 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 |