SINPHAR — Interim / Quarterly Report 2023

May 12, 2023

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112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 | 929,972 | 119,606 | 91,075 | 233,724 | 444,405 | -80,701 | -40,667 | -121,368 | | 2,930,230 | 286,618 | 3,216,848 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,115 | 80,115 | 0 | 0 | 0 | | 80,115 | -9,645 | 70,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,830 | -1,220 | 2,610 | | 2,610 | 388 | 2,998 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,115 | 80,115 | 3,830 | -1,220 | 2,610 | | 82,725 | -9,257 | 73,468 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 80,115 | 80,115 | 3,830 | -1,220 | 2,610 | | 82,725 | -9,257 | 73,468 |
| 期末餘額 | 1,677,221 | 1,677,221 | 929,972 | 119,606 | 91,075 | 313,839 | 524,520 | -76,871 | -41,887 | -118,758 | | 3,012,955 | 277,361 | 3,290,316 |

去年同期

| 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 |