SYM — Interim / Quarterly Report 2016

Nov 12, 2016

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105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 | 8,800,446 | 8,800,446 | 1,760,142 | 1,791,355 | 1,397,866 | 3,625,834 | 6,815,055 | -550,181 | -7,972 | -558,153 | -132,816 | 16,684,674 | 1,825,315 | 18,509,989 |
| 期初重編後餘額 | 8,800,446 | 8,800,446 | 1,760,142 | 1,791,355 | 1,397,866 | 3,625,834 | 6,815,055 | -550,181 | -7,972 | -558,153 | -132,816 | 16,684,674 | 1,825,315 | 18,509,989 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 309,333 | 0 | -309,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -880,045 | -880,045 | 0 | 0 | 0 | 0 | -880,045 | 0 | -880,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -223,205 | -223,205 | 0 | 0 | 0 | 0 | -223,205 | 20,857 | -202,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -475,233 | 0 | -475,233 | 0 | -475,233 | -55,696 | -530,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -223,205 | -223,205 | -475,233 | 0 | -475,233 | 0 | -698,438 | -34,839 | -733,277 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -673 | 673 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,817 | -7,817 |
| 權益增加（減少）總額 | 0 | 0 | -673 | 309,333 | 0 | -1,412,583 | -1,103,250 | -475,233 | 0 | -475,233 | 0 | -1,579,156 | -41,983 | -1,621,139 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,759,469 | 2,100,688 | 1,397,866 | 2,213,251 | 5,711,805 | -1,025,414 | -7,972 | -1,033,386 | -132,816 | 15,105,518 | 1,783,332 | 16,888,850 |

去年同期

| 民國104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 | 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 | 3,426,130 | 3,426,130 | 0 | 0 | 0 | 0 | 3,426,130 | -6,725 | 3,419,405 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161,818 | 0 | 161,818 | 0 | 161,818 | 7,651 | 169,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,426,130 | 3,426,130 | 161,818 | 0 | 161,818 | 0 | 3,587,948 | 926 | 3,588,874 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -338,941 | -338,941 | 0 | -338,941 |
| 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 | -47,967 | -47,967 |
| 權益增加（減少）總額 | 0 | 0 | -1,440 | 0 | 0 | 3,426,130 | 3,426,130 | 161,818 | 0 | 161,818 | -338,941 | 3,247,567 | -45,601 | 3,201,966 |
| 期末餘額 | 9,000,446 | 9,000,446 | 1,783,706 | 1,791,355 | 1,397,866 | 4,406,800 | 7,596,021 | -436,781 | -7,972 | -444,753 | -471,757 | 17,463,663 | 2,007,974 | 19,471,637 |