SYM — Interim / Quarterly Report 2026

May 15, 2026

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

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國115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 | 7,836,756 | 7,836,756 | 1,717,409 | 4,209,201 | 1,323,338 | 12,369,623 | 17,902,162 | -1,052,479 | 46,827 | -1,005,652 | -132,816 | 26,317,859 | 15,984,319 | 42,302,178 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75 | 0 | -75 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,061,801 | 1,061,801 | 0 | 0 | 0 | 0 | 1,061,801 | 39,591 | 1,101,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416,808 | -46,681 | 370,127 | 0 | 370,127 | 64,265 | 434,392 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,061,801 | 1,061,801 | 416,808 | -46,681 | 370,127 | 0 | 1,431,928 | 103,856 | 1,535,784 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -466,172 | -466,172 | 0 | -466,172 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -3,219 | -3,219 | 0 | 3,219 | 3,219 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -75 | 0 | 0 | 1,058,582 | 1,058,582 | 416,808 | -43,462 | 373,346 | -466,172 | 965,681 | 103,856 | 1,069,537 |
| 期末餘額 | 7,836,756 | 7,836,756 | 1,717,334 | 4,209,201 | 1,323,338 | 13,428,205 | 18,960,744 | -635,671 | 3,365 | -632,306 | -598,988 | 27,283,540 | 16,088,175 | 43,371,715 |

去年同期

| 民國114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 | 7,974,896 | 7,974,896 | 1,735,853 | 3,735,022 | 1,358,309 | 11,453,673 | 16,547,004 | -1,026,097 | 40,564 | -985,533 | -132,816 | 25,139,404 | 3,445,933 | 28,585,337 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,222,968 | 1,222,968 | 0 | 0 | 0 | 0 | 1,222,968 | 115,275 | 1,338,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311,745 | 5,508 | 317,253 | 0 | 317,253 | 38,989 | 356,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,222,968 | 1,222,968 | 311,745 | 5,508 | 317,253 | 0 | 1,540,221 | 154,264 | 1,694,485 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,194 | 67,194 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 1,222,968 | 1,222,968 | 311,745 | 5,508 | 317,253 | 0 | 1,540,221 | 221,458 | 1,761,679 |
| 期末餘額 | 7,974,896 | 7,974,896 | 1,735,853 | 3,735,022 | 1,358,309 | 12,676,641 | 17,769,972 | -714,352 | 46,072 | -668,280 | -132,816 | 26,679,625 | 3,667,391 | 30,347,016 |