SYM — Interim / Quarterly Report 2020

Aug 14, 2020

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 8,535,956 | 8,535,956 | 1,736,657 | 2,255,440 | 1,388,247 | 2,429,250 | 6,072,937 | -1,549,637 | -44,804 | -1,594,441 | -716,305 | 14,034,804 | 1,205,921 | 15,240,725 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 230,382 | 0 | -230,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 225,097 | -225,097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -811,180 | -811,180 | 0 | 0 | 0 | 0 | -811,180 | 0 | -811,180 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,021,876 | 1,021,876 | 0 | 0 | 0 | 0 | 1,021,876 | 32,353 | 1,054,229 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -218,234 | -57,489 | -275,723 | 0 | -275,723 | -27,348 | -303,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,021,876 | 1,021,876 | -218,234 | -57,489 | -275,723 | 0 | 746,153 | 5,005 | 751,158 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -462,163 | -462,163 | 0 | -462,163 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,516 | -2,516 |
| 其他 | 0 | 0 | 0 | 0 | -39,666 | 39,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 230,382 | 185,431 | -205,117 | 210,696 | -218,234 | -57,489 | -275,723 | -462,163 | -527,190 | 2,489 | -524,701 |
| 期末餘額 | 8,535,956 | 8,535,956 | 1,736,657 | 2,485,822 | 1,573,678 | 2,224,133 | 6,283,633 | -1,767,871 | -102,293 | -1,870,164 | -1,178,468 | 13,507,614 | 1,208,410 | 14,716,024 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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金融資產未實現評價(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 | 8,535,956 | 0 | 0 | 0 | 0 | 0 | 8,535,956 | 1,732,462 | 2,151,601 | 1,455,989 | 1,004,998 | 4,612,588 | -1,266,250 | -65,050 | -1,331,300 | -716,305 | 12,833,401 | 1,267,756 | 14,101,157 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,839 | 0 | -103,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,461 | 50,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -826,180 | -826,180 | 0 | 0 | 0 | 0 | -826,180 | 0 | -826,180 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,215,347 | 2,215,347 | 0 | 0 | 0 | 0 | 2,215,347 | -24,284 | 2,191,063 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,761 | 108,567 | 209,328 | 0 | 209,328 | 13,210 | 222,538 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,215,347 | 2,215,347 | 100,761 | 108,567 | 209,328 | 0 | 2,424,675 | -11,074 | 2,413,601 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,627 | -2,627 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,281 | 17,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,839 | -67,742 | 1,353,070 | 1,389,167 | 100,761 | 108,567 | 209,328 | 0 | 1,598,495 | -13,701 | 1,584,794 |
| 期末餘額 | 8,535,956 | 0 | 0 | 0 | 0 | 0 | 8,535,956 | 1,732,462 | 2,255,440 | 1,388,247 | 2,358,068 | 6,001,755 | -1,165,489 | 43,517 | -1,121,972 | -716,305 | 14,431,896 | 1,254,055 | 15,685,951 |