SYM — Annual Report 2017

Mar 28, 2018

公開資訊觀測站

合併權益變動表

本資料由三陽工業公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 備供出售金融資產未實現（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 | 8,800,446 | 8,800,446 | 1,739,013 | 2,100,688 | 1,397,866 | 1,860,715 | 5,359,269 | -963,560 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |
| 期初重編後餘額 | 8,800,446 | 8,800,446 | 1,739,013 | 2,100,688 | 1,397,866 | 1,860,715 | 5,359,269 | -963,560 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -880,045 | -880,045 | 0 | 0 | 0 | 0 | -880,045 | 0 | -880,045 |
| 其他資本公積變動數 | 0 | 0 | 5,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,387 | 0 | 5,387 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 26 | 506 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 509,136 | 509,136 | 0 | 0 | 0 | 0 | 509,136 | -7,265 | 501,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -179,856 | -179,856 | -492,392 | 2,304 | -490,088 | 0 | -669,944 | -101,620 | -771,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,280 | 329,280 | -492,392 | 2,304 | -490,088 | 0 | -160,808 | -108,885 | -269,693 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -827,768 | -827,768 | 0 | -827,768 |
| 庫藏股註銷 | -114,490 | -114,490 | -1,514 | 0 | 0 | -128,275 | -128,275 | 0 | 0 | 0 | 244,279 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,588 | -8,588 |
| 權益增加（減少）總額 | -114,490 | -114,490 | 4,353 | 0 | 0 | -679,040 | -679,040 | -492,392 | 2,304 | -490,088 | -583,489 | -1,862,754 | -117,447 | -1,980,201 |
| 期末餘額 | 8,685,956 | 8,685,956 | 1,743,366 | 2,100,688 | 1,397,866 | 1,181,675 | 4,680,229 | -1,455,952 | 0 | -1,455,952 | -716,305 | 12,937,294 | 1,699,299 | 14,636,593 |

去年同期

| 民國105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 | 備供出售金融資產未實現（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 | 8,800,446 | 8,800,446 | 1,760,142 | 1,791,355 | 1,397,866 | 3,625,834 | 6,815,055 | -550,181 | -7,972 | -558,153 | -132,816 | 16,684,674 | 1,825,315 | 18,509,989 |
| 期初重編後餘額 | 8,800,446 | 8,800,446 | 1,760,142 | 1,791,355 | 1,397,866 | 3,625,834 | 6,815,055 | -550,181 | -7,972 | -558,153 | -132,816 | 16,684,674 | 1,825,315 | 18,509,989 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 309,333 | 0 | -309,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -880,045 | -880,045 | 0 | 0 | 0 | 0 | -880,045 | 0 | -880,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -321,861 | -321,861 | 0 | 0 | 0 | 0 | -321,861 | 29,172 | -292,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -253,880 | -253,880 | -413,379 | 5,668 | -407,711 | 0 | -661,591 | -51,498 | -713,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -575,741 | -575,741 | -413,379 | 5,668 | -407,711 | 0 | -983,452 | -22,326 | -1,005,778 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -21,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,129 | 21,129 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,372 | -7,372 |
| 權益增加（減少）總額 | 0 | 0 | -21,129 | 309,333 | 0 | -1,765,119 | -1,455,786 | -413,379 | 5,668 | -407,711 | 0 | -1,884,626 | -8,569 | -1,893,195 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,739,013 | 2,100,688 | 1,397,866 | 1,860,715 | 5,359,269 | -963,560 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |