SINPHAR — Interim / Quarterly Report 2025

May 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 | 1,811,398 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 112,387 | 112,387 | 0 | 0 | 0 | | 112,387 | -3,374 | 109,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,424 | -2,451 | 12,973 | | 12,973 | 3,447 | 16,420 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,387 | 112,387 | 15,424 | -2,451 | 12,973 | | 125,360 | 73 | 125,433 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 112,387 | 112,387 | 15,424 | -2,451 | 12,973 | | 125,360 | 73 | 125,433 |
| 期末餘額 | 1,811,398 | 1,811,398 | 924,140 | 179,959 | 137,171 | 443,682 | 760,812 | -55,027 | -52,762 | -107,789 | | 3,388,561 | 283,049 | 3,671,610 |

去年同期

| 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 |