SYM — Interim / Quarterly Report 2014

Aug 14, 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

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 117,476 | 117,476 | 0 | 0 | 0 | 0 | 117,476 | -18,921 | 98,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,884 | 0 | -73,884 | 0 | -73,884 | -113,695 | -187,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 117,476 | 117,476 | -73,884 | 0 | -73,884 | 0 | 43,592 | -132,616 | -89,024 |
| 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 | -2,659 | -2,659 |
| 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 | 1,242,611 | 117,476 | -73,884 | 0 | -73,884 | 1,249,739 | 1,424,007 | -156,843 | 1,267,164 |
| 期末餘額 | 8,963,768 | 36,678 | 9,000,446 | 1,785,135 | 1,791,355 | 1,397,866 | 1,491,364 | 4,680,585 | -1,054,141 | -9,327 | -1,063,468 | -132,816 | 14,269,882 | 2,061,947 | 16,331,829 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,963,768 | 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 | 140,938 | 140,938 | 0 | 0 | 0 | 0 | 140,938 | -22,303 | 118,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315,393 | -36 | 315,357 | 0 | 315,357 | 64,675 | 380,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 140,938 | 140,938 | 315,393 | -36 | 315,357 | 0 | 456,295 | 42,372 | 498,667 |
| 子公司購入母公司之股票視為庫藏股票 | 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 | -44,405 | -44,405 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 35,673 | 0 | -298,105 | -262,432 | 315,393 | -36 | 315,357 | -997,964 | -945,039 | -2,033 | -947,072 |
| 期末餘額 | 8,963,768 | 8,963,768 | 1,681,049 | 1,791,356 | 2,523,001 | 815,440 | 5,129,797 | -1,348,045 | -111,086 | -1,459,131 | -1,382,555 | 12,932,928 | 2,182,527 | 15,115,455 |