SINPHAR — Interim / Quarterly Report 2022

May 13, 2022

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111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 | 963,516 | 153,734 | 91,075 | -34,128 | 210,681 | -91,854 | -37,325 | -129,179 | | 2,722,239 | 354,944 | 3,077,183 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 58,095 | 58,095 | 0 | 0 | 0 | | 58,095 | -13,267 | 44,828 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,894 | 1,981 | 28,875 | | 28,875 | 8,287 | 37,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,095 | 58,095 | 26,894 | 1,981 | 28,875 | | 86,970 | -4,980 | 81,990 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 58,095 | 58,095 | 26,894 | 1,981 | 28,875 | | 86,970 | -4,980 | 81,990 |
| 期末餘額 | 1,677,221 | 1,677,221 | 963,516 | 153,734 | 91,075 | 23,967 | 268,776 | -64,960 | -35,344 | -100,304 | | 2,809,209 | 349,964 | 3,159,173 |

去年同期

| 民國110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 | 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 | 5,034 | 5,034 | 0 | 0 | 0 | | 5,034 | -25,387 | -20,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,489 | 693 | -4,796 | | -4,796 | -1,037 | -5,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,034 | 5,034 | -5,489 | 693 | -4,796 | | 238 | -26,424 | -26,186 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 14,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,008 | 1,883 | 15,891 |
| 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 | -81,173 | 0 | 0 | 5,034 | 5,034 | -5,489 | 693 | -4,796 | | -80,935 | 86,220 | 5,285 |
| 期末餘額 | 1,677,221 | 1,677,221 | 860,218 | 184,734 | 91,075 | -25,966 | 249,843 | -91,797 | -31,990 | -123,787 | | 2,663,495 | 485,613 | 3,149,108 |