SINPHAR — Interim / Quarterly Report 2024

Nov 13, 2024

公開資訊觀測站

合併權益變動表

本資料由杏輝公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國113年前3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 | 924,140 | 142,979 | 121,367 | 369,802 | 634,148 | -92,720 | -44,451 | -137,171 | | 3,098,338 | 299,536 | 3,397,874 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,980 | 0 | -36,980 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,804 | -15,804 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -167,722 | -167,722 | 0 | 0 | 0 | | -167,722 | 0 | -167,722 |
| 普通股股票股利 | 134,177 | 134,177 | 0 | 0 | 0 | -134,177 | -134,177 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 222,939 | 222,939 | 0 | 0 | 0 | | 222,939 | -16,825 | 206,114 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,957 | -2,998 | 26,959 | | 26,959 | 6,191 | 33,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 222,939 | 222,939 | 29,957 | -2,998 | 26,959 | | 249,898 | -10,634 | 239,264 |
| 權益增加(減少)總額 | 134,177 | 134,177 | 0 | 36,980 | 15,804 | -131,744 | -78,960 | 29,957 | -2,998 | 26,959 | | 82,176 | -10,634 | 71,542 |
| 期末餘額 | 1,811,398 | 1,811,398 | 924,140 | 179,959 | 137,171 | 238,058 | 555,188 | -62,763 | -47,449 | -110,212 | | 3,180,514 | 288,902 | 3,469,416 |

去年同期

| 民國112年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,373 | 0 | -23,373 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 30,292 | -30,292 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -167,722 | -167,722 | 0 | 0 | 0 | | -167,722 | 0 | -167,722 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 265,321 | 265,321 | 0 | 0 | 0 | | 265,321 | -31,308 | 234,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,650 | -2,397 | -747 | | -747 | -143 | -890 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 265,321 | 265,321 | 1,650 | -2,397 | -747 | | 264,574 | -31,451 | 233,123 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14,225 | -14,225 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,373 | 30,292 | 43,934 | 97,599 | 1,650 | -2,397 | -747 | | 96,852 | -45,676 | 51,176 |
| 期末餘額 | 1,677,221 | 1,677,221 | 929,972 | 142,979 | 121,367 | 277,658 | 542,004 | -79,051 | -43,064 | -122,115 | | 3,027,082 | 240,942 | 3,268,024 |