SYM — Interim / Quarterly Report 2014

Nov 17, 2014

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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 8,963,768 | 0 | 8,963,768 | 1,691,137 | 1,791,355 | 2,523,001 | 248,753 | 4,563,109 | -980,257 | -9,327 | -989,584 | -1,382,555 | 12,845,875 | 2,218,790 | 15,064,665 |
| 期初重編後餘額 | 8,963,768 | 0 | 8,963,768 | 1,691,137 | 1,791,355 | 2,523,001 | 248,753 | 4,563,109 | -980,257 | -9,327 | -989,584 | -1,382,555 | 12,845,875 | 2,218,790 | 15,064,665 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -1,125,135 | 1,125,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 36,678 | 36,678 | 119,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,808 | 0 | 155,808 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -234,348 | -234,348 | 0 | 0 | 0 | 0 | -234,348 | -19,930 | -254,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,285 | 0 | 85,285 | 0 | 85,285 | -85,092 | 193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -234,348 | -234,348 | 85,285 | 0 | 85,285 | 0 | -149,063 | -105,022 | -254,085 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | -91,584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 741,801 | 650,217 | 0 | 650,217 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,792 | -21,792 |
| 其他 | 0 | 0 | 0 | 66,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507,938 | 574,390 | -21,568 | 552,822 |
| 權益增加（減少）總額 | 0 | 36,678 | 36,678 | 93,998 | 0 | -1,125,135 | 890,787 | -234,348 | 85,285 | 0 | 85,285 | 1,249,739 | 1,231,352 | -148,382 | 1,082,970 |
| 期末餘額 | 8,963,768 | 36,678 | 9,000,446 | 1,785,135 | 1,791,355 | 1,397,866 | 1,139,540 | 4,328,761 | -894,972 | -9,327 | -904,299 | -132,816 | 14,077,227 | 2,070,408 | 16,147,635 |

去年同期

| 民國102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 | 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 | 8,963,768 | 8,963,768 | 1,681,049 | 1,755,683 | 2,523,001 | 1,113,545 | 5,392,229 | -1,663,438 | -111,050 | -1,774,488 | -384,591 | 13,877,967 | 2,184,560 | 16,062,527 |
| 期初重編後餘額 | 8,963,768 | 8,963,768 | 1,681,049 | 1,755,683 | 2,523,001 | 1,113,545 | 5,392,229 | -1,663,438 | -111,050 | -1,774,488 | -384,591 | 13,877,967 | 2,184,560 | 16,062,527 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,673 | 0 | -35,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -403,370 | -403,370 | 0 | 0 | 0 | 0 | -403,370 | 0 | -403,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,000 | 126,000 | 0 | 0 | 0 | 0 | 126,000 | -42,707 | 83,293 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 593,818 | -35 | 593,783 | 0 | 593,783 | -15,486 | 578,297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,000 | 126,000 | 593,818 | -35 | 593,783 | 0 | 719,783 | -58,193 | 661,590 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -997,964 | -997,964 | 0 | -997,964 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,546 | -43,546 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 35,673 | 0 | -313,043 | -277,370 | 593,818 | -35 | 593,783 | -997,964 | -681,551 | -101,739 | -783,290 |
| 期末餘額 | 8,963,768 | 8,963,768 | 1,681,049 | 1,791,356 | 2,523,001 | 800,502 | 5,114,859 | -1,069,620 | -111,085 | -1,180,705 | -1,382,555 | 13,196,416 | 2,082,821 | 15,279,237 |