SINPHAR — Interim / Quarterly Report 2022

Mar 30, 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110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 |
| 提列法定盈餘公積 | 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 | -38,135 | -38,135 | 0 | 0 | 0 | | -38,135 | -166,824 | -204,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,007 | 4,007 | -5,546 | -4,642 | -10,188 | | -6,181 | -4,321 | -10,502 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -34,128 | -34,128 | -5,546 | -4,642 | -10,188 | | -44,316 | -171,145 | -215,461 |
| 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 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -6,177 | -6,177 |
| 權益增加(減少)總額 | 0 | 0 | 22,125 | -31,000 | 0 | -3,128 | -34,128 | -5,546 | -4,642 | -10,188 | | -22,191 | -44,449 | -66,640 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 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 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 516 | 0 | 516 |
| 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 |
| 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 |