SYM — Interim / Quarterly Report 2014

Mar 30, 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103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 |
| 特別盈餘公積迴轉 | 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 | 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 | -278,539 | -278,539 | 0 | 0 | 0 | 0 | -278,539 | -73,267 | -351,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -114,679 | -114,679 | 381,658 | 1,355 | 383,013 | 0 | 268,334 | -45,874 | 222,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -393,218 | -393,218 | 381,658 | 1,355 | 383,013 | 0 | -10,205 | -119,141 | -129,346 |
| 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 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,506 | -24,506 |
| 其他 | 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 | 94,009 | 0 | -1,125,135 | 731,917 | -393,218 | 381,658 | 1,355 | 383,013 | 1,249,739 | 1,370,221 | -165,215 | 1,205,006 |
| 期末餘額 | 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 |

去年同期

| 民國102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 | 35,672 | 0 | -35,672 | 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 | -474,054 | -474,054 | 0 | 0 | 0 | 0 | -474,054 | -43,051 | -517,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 48,304 | 48,304 | 683,181 | 101,723 | 784,904 | 0 | 833,208 | 109,821 | 943,029 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -425,750 | -425,750 | 683,181 | 101,723 | 784,904 | 0 | 359,154 | 66,770 | 425,924 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -997,964 | -997,964 | 0 | -997,964 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,088 | 0 | 10,088 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,540 | -32,540 |
| 權益增加（減少）總額 | 0 | 0 | 10,088 | 35,672 | 0 | -864,792 | -829,120 | 683,181 | 101,723 | 784,904 | -997,964 | -1,032,092 | 34,230 | -997,862 |
| 期末餘額 | 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 |