SYM — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 8,685,956 | 8,685,956 | 1,743,366 | 2,100,688 | 1,397,866 | 1,181,675 | 4,680,229 | -1,455,952 | 0 | 0 | -1,455,952 | -716,305 | 12,937,294 | 1,699,299 | 14,636,593 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,826 | 0 | -37,826 | 0 | -37,826 | -27,383 | -65,209 |
| 期初重編後餘額 | 8,685,956 | 8,685,956 | 1,743,366 | 2,100,688 | 1,397,866 | 1,181,675 | 4,680,229 | -1,455,952 | -37,826 | 0 | -1,493,778 | -716,305 | 12,899,468 | 1,671,916 | 14,571,384 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 222,219 | 222,219 | 0 | 0 | 0 | 0 | 0 | 222,219 | -3,536 | 218,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 21,790 | 21,790 | -164,841 | 12,863 | 0 | -151,978 | 0 | -130,188 | -27,734 | -157,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 244,009 | 244,009 | -164,841 | 12,863 | 0 | -151,978 | 0 | 92,031 | -31,270 | 60,761 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -268,034 | -268,034 | 0 | -268,034 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -10,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,502 | -40,996 | -51,498 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -10,502 | 0 | 0 | 244,009 | 244,009 | -164,841 | 12,863 | 0 | -151,978 | -268,034 | -186,505 | -72,266 | -258,771 |
| 期末餘額 | 8,685,956 | 8,685,956 | 1,732,864 | 2,100,688 | 1,397,866 | 1,425,684 | 4,924,238 | -1,620,793 | -24,963 | 0 | -1,645,756 | -984,339 | 12,712,963 | 1,599,650 | 14,312,613 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,739,013 | 2,100,688 | 1,397,866 | 1,860,715 | 5,359,269 | -963,560 | 0 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |
| 期初重編後餘額 | 8,800,446 | 8,800,446 | 1,739,013 | 2,100,688 | 1,397,866 | 1,860,715 | 5,359,269 | -963,560 | 0 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,268 | 14,268 | 0 | 0 | 0 | 0 | 0 | 14,268 | 12,505 | 26,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -484,676 | 0 | -1,301 | -485,977 | 0 | -485,977 | -90,255 | -576,232 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,268 | 14,268 | -484,676 | 0 | -1,301 | -485,977 | 0 | -471,709 | -77,750 | -549,459 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 14,268 | 14,268 | -484,676 | 0 | -1,301 | -485,977 | 0 | -471,709 | -77,750 | -549,459 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,739,013 | 2,100,688 | 1,397,866 | 1,874,983 | 5,373,537 | -1,448,236 | 0 | -3,605 | -1,451,841 | -132,816 | 14,328,339 | 1,738,996 | 16,067,335 |