SYM — Interim / Quarterly Report 2015

May 15, 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 | 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 | 55,842 | 55,842 | 0 | 0 | 0 | 0 | 55,842 | -1,862 | 53,980 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123,935 | 0 | -123,935 | 0 | -123,935 | -23,482 | -147,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,842 | 55,842 | -123,935 | 0 | -123,935 | 0 | -68,093 | -25,344 | -93,437 |
| 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 | -8,017 | -8,017 |
| 權益增加（減少）總額 | 0 | 0 | -1,440 | 0 | 0 | 55,842 | 55,842 | -123,935 | 0 | -123,935 | 0 | -69,533 | -31,921 | -101,454 |
| 期末餘額 | 9,000,446 | 9,000,446 | 1,783,706 | 1,791,355 | 1,397,866 | 1,036,512 | 4,225,733 | -722,534 | -7,972 | -730,506 | -132,816 | 14,146,563 | 2,021,654 | 16,168,217 |

去年同期

| 民國103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 | 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 |
| 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 | 0 | 117,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,998 | 0 | 117,998 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -111,835 | -111,835 | 0 | 0 | 0 | 0 | -111,835 | -41,220 | -153,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,726 | 0 | 112,726 | 0 | 112,726 | 50,410 | 163,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -111,835 | -111,835 | 112,726 | 0 | 112,726 | 0 | 891 | 9,190 | 10,081 |
| 庫藏股買回 | 0 | 0 | 7,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,762 | 16,451 | 0 | 16,451 |
| 權益增加（減少）總額 | 0 | 0 | 125,687 | 0 | 0 | -111,835 | -111,835 | 112,726 | 0 | 112,726 | 8,762 | 135,340 | 9,190 | 144,530 |
| 期末餘額 | 8,963,768 | 8,963,768 | 1,816,824 | 1,791,355 | 2,523,001 | 136,918 | 4,451,274 | -867,531 | -9,327 | -876,858 | -1,373,793 | 12,981,215 | 2,227,980 | 15,209,195 |