SYM — Interim / Quarterly Report 2016

Mar 30, 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104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 9,000,446 | 1,785,146 | 1,791,355 | 1,397,866 | 980,670 | 4,169,891 | -598,599 | 0 | -7,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606,571 | -132,816 | 14,216,096 | 2,053,575 | 16,269,671 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 9,000,446 | 0 | 0 | 0 | 0 | 0 | 9,000,446 | 1,785,146 | 1,791,355 | 1,397,866 | 980,670 | 4,169,891 | -598,599 | 0 | -7,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606,571 | -132,816 | 14,216,096 | 2,053,575 | 16,269,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,093,332 | 3,093,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,093,332 | -96,316 | 2,997,016 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235,509 | -235,509 | 48,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,418 | 0 | -187,091 | -5,032 | -192,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,857,823 | 2,857,823 | 48,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,418 | 0 | 2,906,241 | -101,348 | 2,804,893 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456,353 | 456,353 | 0 | 456,353 |
| 庫藏股註銷 | -200,000 | 0 | 0 | 0 | 0 | 0 | -200,000 | -43,694 | 0 | 0 | -212,659 | -212,659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -456,353 | -912,706 | 0 | -912,706 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,690 | -18,690 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,222 | -108,222 |
| 權益增加（減少）總額 | -200,000 | 0 | 0 | 0 | 0 | 0 | -200,000 | -25,004 | 0 | 0 | 2,645,164 | 2,645,164 | 48,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,418 | 0 | 2,468,578 | -228,260 | 2,240,318 |
| 期末餘額 | 8,800,446 | 0 | 0 | 0 | 0 | 0 | 8,800,446 | 1,760,142 | 1,791,355 | 1,397,866 | 3,625,834 | 6,815,055 | -550,181 | 0 | -7,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -558,153 | -132,816 | 16,684,674 | 1,825,315 | 18,509,989 |

去年同期

| 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 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -1,125,135 | 1,125,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 可轉換公司債轉換 | 36,678 | 36,678 | 119,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,808 | 0 | 155,808 |
| 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 |
| 預付特別股建設股息增減 | 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 |