SINPHAR — Interim / Quarterly Report 2025

Nov 13, 2025

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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114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 | 1,811,398 | 1,811,398 | 924,140 | 179,959 | 137,171 | 331,295 | 648,425 | -70,451 | -50,311 | -120,762 | | 3,263,201 | 282,976 | 3,546,177 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,618 | 0 | -31,618 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -181,140 | -181,140 | 0 | 0 | 0 | | -181,140 | 0 | -181,140 |
| 普通股股票股利 | 90,570 | 90,570 | 0 | 0 | 0 | -90,570 | -90,570 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 263,800 | 263,800 | 0 | 0 | 0 | | 263,800 | -8,438 | 255,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,840 | -3,840 | -37,680 | | -37,680 | -9,627 | -47,307 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,800 | 263,800 | -33,840 | -3,840 | -37,680 | | 226,120 | -18,065 | 208,055 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -23,494 | -23,494 | 0 | 23,494 | 23,494 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 90,570 | 90,570 | 0 | 31,618 | 0 | -63,022 | -31,404 | -33,840 | 19,654 | -14,186 | | 44,980 | -18,065 | 26,915 |
| 期末餘額 | 1,901,968 | 1,901,968 | 924,140 | 211,577 | 137,171 | 268,273 | 617,021 | -104,291 | -30,657 | -134,948 | | 3,308,181 | 264,911 | 3,573,092 |

去年同期

| 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 |