SINPHAR — Interim / Quarterly Report 2024

Aug 13, 2024

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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113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 15,804 | -15,804 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -167,722 | -167,722 | 0 | 0 | 0 | | -167,722 | 0 | -167,722 |
| 普通股股票股利 | 0 | 134,178 | 134,178 | 0 | 0 | 0 | -134,178 | -134,178 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 175,314 | 175,314 | 0 | 0 | 0 | | 175,314 | -9,741 | 165,573 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,440 | -2,951 | 15,489 | | 15,489 | 3,764 | 19,253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 175,314 | 175,314 | 18,440 | -2,951 | 15,489 | | 190,803 | -5,977 | 184,826 |
| 權益增加(減少)總額 | 0 | 134,178 | 134,178 | 0 | 36,980 | 15,804 | -179,370 | -126,586 | 18,440 | -2,951 | 15,489 | | 23,081 | -5,977 | 17,104 |
| 期末餘額 | 1,677,221 | 134,178 | 1,811,399 | 924,140 | 179,959 | 137,171 | 190,432 | 507,562 | -74,280 | -47,402 | -121,682 | | 3,121,419 | 293,559 | 3,414,978 |

去年同期

| 民國112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 189,156 | 189,156 | 0 | 0 | 0 | | 189,156 | -20,201 | 168,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,907 | 97 | -20,810 | | -20,810 | -5,692 | -26,502 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 189,156 | 189,156 | -20,907 | 97 | -20,810 | | 168,346 | -25,893 | 142,453 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,373 | 30,292 | -32,231 | 21,434 | -20,907 | 97 | -20,810 | | 624 | -25,893 | -25,269 |
| 期末餘額 | 1,677,221 | 1,677,221 | 929,972 | 142,979 | 121,367 | 201,493 | 465,839 | -101,608 | -40,570 | -142,178 | | 2,930,854 | 260,725 | 3,191,579 |