SYM — Interim / Quarterly Report 2016

Aug 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

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 8,800,446 | 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 | 89,781 | 89,781 | 0 | 0 | 0 | 0 | 89,781 | 6,445 | 96,226 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -236,169 | 0 | -236,169 | 0 | -236,169 | -18,370 | -254,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,781 | 89,781 | -236,169 | 0 | -236,169 | 0 | -146,388 | -11,925 | -158,313 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | -355 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,384 | -5,384 |
| 權益增加（減少）總額 | 0 | 0 | 355 | 309,333 | 0 | -1,099,597 | -790,264 | -236,169 | 0 | -236,169 | 0 | -1,026,078 | -17,664 | -1,043,742 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,760,497 | 2,100,688 | 1,397,866 | 2,526,237 | 6,024,791 | -786,350 | -7,972 | -794,322 | -132,816 | 15,658,596 | 1,807,651 | 17,466,247 |

去年同期

| 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 |
| 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 |