SYM — Interim / Quarterly Report 2016

May 13, 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 | 8,800,446 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,317 | 25,317 | 0 | 0 | 0 | 0 | 25,317 | 4,962 | 30,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,306 | 0 | -120,306 | 0 | -120,306 | -10,875 | -131,181 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,317 | 25,317 | -120,306 | 0 | -120,306 | 0 | -94,989 | -5,913 | -100,902 |
| 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 | -852 | -852 |
| 權益增加（減少）總額 | 0 | 0 | 355 | 0 | 0 | 25,317 | 25,317 | -120,306 | 0 | -120,306 | 0 | -94,634 | -7,120 | -101,754 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,760,497 | 1,791,355 | 1,397,866 | 3,651,151 | 6,840,372 | -670,487 | -7,972 | -678,459 | -132,816 | 16,590,040 | 1,818,195 | 18,408,235 |

去年同期

| 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 |