SYM — Interim / Quarterly Report 2018

Nov 14, 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

「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107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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,913 | 0 | -50,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -17,580 | 17,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 75,703 | -75,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -841,180 | -841,180 | 0 | 0 | 0 | 0 | 0 | -841,180 | 0 | -841,180 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,724,517 | 1,724,517 | 0 | 0 | 0 | 0 | 0 | 1,724,517 | -15,734 | 1,708,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 21,790 | 21,790 | 68,055 | 5,990 | 0 | 74,045 | 0 | 95,835 | 1,302 | 97,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,746,307 | 1,746,307 | 68,055 | 5,990 | 0 | 74,045 | 0 | 1,820,352 | -14,432 | 1,805,920 |
| 庫藏股註銷 | -150,000 | -150,000 | -11,563 | 0 | 0 | -156,992 | -156,992 | 0 | 0 | 0 | 0 | 0 | -318,555 | 0 | -318,555 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -31,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,869 | -43,523 | -75,392 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,516 | -5,516 |
| 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 | -150,000 | -150,000 | -43,432 | 50,913 | 58,123 | 639,099 | 748,135 | 68,055 | 5,990 | 0 | 74,045 | 0 | 628,748 | -63,471 | 565,277 |
| 期末餘額 | 8,535,956 | 8,535,956 | 1,699,934 | 2,151,601 | 1,455,989 | 1,820,774 | 5,428,364 | -1,387,897 | -31,836 | 0 | -1,419,733 | -716,305 | 13,528,216 | 1,608,445 | 15,136,661 |

去年同期

| 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -880,045 | -880,045 | 0 | 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 | 0 | 668,606 | 46,665 | 715,271 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417,162 | 0 | -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 | 0 | -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 | 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 | 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 | 0 | -2,968 | -2,968 |
| 其他 | 0 | 0 | 5,387 | 0 | 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 | 0 | -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 | 0 | -8,892 | -1,389,614 | -716,316 | 13,342,467 | 1,768,546 | 15,111,013 |