SYM — Interim / Quarterly Report 2015

Aug 14, 2015

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104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 | 9,000,446 | 9,000,446 | 1,785,146 | 1,791,355 | 1,397,866 | 980,670 | 4,169,891 | -598,599 | -7,972 | -606,571 | -132,816 | 14,216,096 | 2,053,575 | 16,269,671 |
| 期初重編後餘額 | 9,000,446 | 9,000,446 | 1,785,146 | 1,791,355 | 1,397,866 | 980,670 | 4,169,891 | -598,599 | -7,972 | -606,571 | -132,816 | 14,216,096 | 2,053,575 | 16,269,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 366,531 | 366,531 | 0 | 0 | 0 | 0 | 366,531 | -4,812 | 361,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266,451 | 0 | -266,451 | 0 | -266,451 | -64,906 | -331,357 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 366,531 | 366,531 | -266,451 | 0 | -266,451 | 0 | 100,080 | -69,718 | 30,362 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -1,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,440 | 1,440 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,896 | -34,896 |
| 權益增加（減少）總額 | 0 | 0 | -1,440 | 0 | 0 | 366,531 | 366,531 | -266,451 | 0 | -266,451 | 0 | 98,640 | -103,174 | -4,534 |
| 期末餘額 | 9,000,446 | 9,000,446 | 1,783,706 | 1,791,355 | 1,397,866 | 1,347,201 | 4,536,422 | -865,050 | -7,972 | -873,022 | -132,816 | 14,314,736 | 1,950,401 | 16,265,137 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 1,691,137 | 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 | 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 |
| 特別盈餘公積彌補虧損 | 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 | 36,678 | 36,678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,678 | 0 | 36,678 |
| 本期淨利（淨損） | 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 | -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 | 117,476 | 117,476 | -73,884 | 0 | -73,884 | 0 | 43,592 | -132,616 | -89,024 |
| 可轉換公司債轉換 | 0 | 0 | 119,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,130 | 0 | 119,130 |
| 子公司處分母公司股票視同庫藏股交易 | 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 | -2,659 | -2,659 |
| 預付特別股建設股息增減 | 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 | 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 | 9,000,446 | 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 |