SYM — Interim / Quarterly Report 2017

Nov 13, 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106年前3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 | 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 | 1,739,013 | 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 |
| 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 | -2,304 | -965,864 | -132,816 | 14,800,048 | 1,816,746 | 16,616,794 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -880,045 | -880,045 | 0 | 0 | 0 | 0 | -880,045 | -5,618 | -885,663 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 668,606 | 668,606 | 0 | 0 | 0 | 0 | 668,606 | 46,665 | 715,271 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417,162 | -6,588 | -423,750 | 0 | -423,750 | -86,279 | -510,029 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 668,606 | 668,606 | -417,162 | -6,588 | -423,750 | 0 | 244,856 | -39,614 | 205,242 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -827,779 | -827,779 | 0 | -827,779 |
| 庫藏股註銷 | -114,490 | -114,490 | -1,514 | 0 | 0 | -128,275 | -128,275 | 0 | 0 | 0 | 244,279 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,968 | -2,968 |
| 其他 | 0 | 0 | 5,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,387 | 0 | 5,387 |
| 權益增加（減少）總額 | -114,490 | -114,490 | 3,873 | 0 | 0 | -339,714 | -339,714 | -417,162 | -6,588 | -423,750 | -583,500 | -1,457,581 | -48,200 | -1,505,781 |
| 期末餘額 | 8,685,956 | 8,685,956 | 1,742,886 | 2,100,688 | 1,397,866 | 1,521,001 | 5,019,555 | -1,380,722 | -8,892 | -1,389,614 | -716,316 | 13,342,467 | 1,768,546 | 15,111,013 |

去年同期

| 民國105年前3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 | 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 | -223,205 | -223,205 | 0 | 0 | 0 | 0 | -223,205 | 20,857 | -202,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -475,233 | 0 | -475,233 | 0 | -475,233 | -55,696 | -530,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -223,205 | -223,205 | -475,233 | 0 | -475,233 | 0 | -698,438 | -34,839 | -733,277 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -673 | 673 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,817 | -7,817 |
| 權益增加（減少）總額 | 0 | 0 | -673 | 309,333 | 0 | -1,412,583 | -1,103,250 | -475,233 | 0 | -475,233 | 0 | -1,579,156 | -41,983 | -1,621,139 |
| 期末餘額 | 8,800,446 | 8,800,446 | 1,759,469 | 2,100,688 | 1,397,866 | 2,213,251 | 5,711,805 | -1,025,414 | -7,972 | -1,033,386 | -132,816 | 15,105,518 | 1,783,332 | 16,888,850 |