SINPHAR — Interim / Quarterly Report 2024

May 14, 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 | 924,140 | 142,979 | 121,367 | 369,802 | 634,148 | -92,720 | -44,451 | -137,171 | | 3,098,338 | 299,536 | 3,397,874 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 110,378 | 110,378 | 0 | 0 | 0 | | 110,378 | -5,620 | 104,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,662 | 2,058 | 14,720 | | 14,720 | 5,258 | 19,978 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,378 | 110,378 | 12,662 | 2,058 | 14,720 | | 125,098 | -362 | 124,736 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 110,378 | 110,378 | 12,662 | 2,058 | 14,720 | | 125,098 | -362 | 124,736 |
| 期末餘額 | 1,677,221 | 1,677,221 | 924,140 | 142,979 | 121,367 | 480,180 | 744,526 | -80,058 | -42,393 | -122,451 | | 3,223,436 | 299,174 | 3,522,610 |

去年同期

| 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 |