SYM — Interim / Quarterly Report 2017

Mar 30, 2017

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 |
| 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 | -321,861 | -321,861 | 0 | 0 | 0 | 0 | -321,861 | 29,172 | -292,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -253,880 | -253,880 | -413,379 | 5,668 | -407,711 | 0 | -661,591 | -51,498 | -713,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -575,741 | -575,741 | -413,379 | 5,668 | -407,711 | 0 | -983,452 | -22,326 | -1,005,778 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -21,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,129 | 21,129 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,372 | -7,372 |
| 權益增加（減少）總額 | 0 | 0 | -21,129 | 309,333 | 0 | -1,765,119 | -1,455,786 | -413,379 | 5,668 | -407,711 | 0 | -1,884,626 | -8,569 | -1,893,195 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,739,013 | 2,100,688 | 1,397,866 | 1,860,715 | 5,359,269 | -963,560 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |

去年同期

| 民國104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 |
| 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 | 3,093,332 | 3,093,332 | 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 | -235,509 | -235,509 | 48,418 | 0 | 48,418 | 0 | -187,091 | -5,032 | -192,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,857,823 | 2,857,823 | 48,418 | 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 | 456,353 | 456,353 | 0 | 456,353 |
| 庫藏股註銷 | -200,000 | -200,000 | -43,694 | 0 | 0 | -212,659 | -212,659 | 0 | 0 | 0 | -456,353 | -912,706 | 0 | -912,706 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 18,690 | 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 | -108,222 | -108,222 |
| 權益增加（減少）總額 | -200,000 | -200,000 | -25,004 | 0 | 0 | 2,645,164 | 2,645,164 | 48,418 | 0 | 48,418 | 0 | 2,468,578 | -228,260 | 2,240,318 |
| 期末餘額 | 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 |