SINPHAR — Interim / Quarterly Report 2023

Mar 15, 2024

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 | 375,170 | 375,170 | 0 | 0 | 0 | | 375,170 | -18,394 | 356,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,736 | -3,736 | -12,019 | -3,784 | -15,803 | | -19,539 | -4,307 | -23,846 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 371,434 | 371,434 | -12,019 | -3,784 | -15,803 | | 355,631 | -22,701 | 332,930 |
| 對子公司所有權權益變動 | 0 | 0 | -5,832 | 0 | 0 | -13,969 | -13,969 | 0 | 0 | 0 | | -19,801 | 49,844 | 30,043 |
| 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 | -5,832 | 23,373 | 30,292 | 136,078 | 189,743 | -12,019 | -3,784 | -15,803 | | 168,108 | 12,918 | 181,026 |
| 期末餘額 | 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 |

去年同期

| 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 |