SINPHAR — Interim / Quarterly Report 2022

Mar 29, 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111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 | 963,516 | 153,734 | 91,075 | -34,128 | 210,681 | -91,854 | -37,325 | -129,179 | | 2,722,239 | 354,944 | 3,077,183 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -34,128 | 0 | 34,128 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 224,644 | 224,644 | 0 | 0 | 0 | | 224,644 | -60,470 | 164,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,080 | 9,080 | 11,153 | -3,342 | 7,811 | | 16,891 | 939 | 17,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 233,724 | 233,724 | 11,153 | -3,342 | 7,811 | | 241,535 | -59,531 | 182,004 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,795 | -8,795 |
| 權益增加(減少)總額 | 0 | 0 | -33,544 | -34,128 | 0 | 267,852 | 233,724 | 11,153 | -3,342 | 7,811 | | 207,991 | -68,326 | 139,665 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 法定盈餘公積彌補虧損 | 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 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -6,177 | -6,177 |
| 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 | 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 |