SYNCMOLD — Annual Report 2015

Mar 14, 2016

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 1,498,564 | 0 | 1,498,564 | 1,918,504 | 378,989 | 230,916 | 1,153,589 | 1,763,494 | 384,628 | -1,193 | 383,435 | 0 | 5,563,997 | 0 | 5,563,997 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 85,586 | 0 | -85,586 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -674,354 | -674,354 | 0 | 0 | 0 | 0 | -674,354 | 0 | -674,354 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 21,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,568 | 0 | 21,568 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 790,738 | 790,738 | 0 | 0 | 0 | 0 | 790,738 | 0 | 790,738 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -843 | -843 | -95,362 | -225 | -95,587 | 0 | -96,430 | 0 | -96,430 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 789,895 | 789,895 | -95,362 | -225 | -95,587 | 0 | 694,308 | 0 | 694,308 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 債券換股權利證書轉換 | 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 | 21,568 | 85,586 | 0 | 29,955 | 115,541 | -95,362 | -225 | -95,587 | 0 | 41,522 | 0 | 41,522 |
| 期末餘額 | 1,498,564 | 0 | 1,498,564 | 1,940,072 | 464,575 | 230,916 | 1,183,544 | 1,879,035 | 289,266 | -1,418 | 287,848 | 0 | 5,605,519 | 0 | 5,605,519 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 1,498,564 | 0 | 1,498,564 | 1,918,504 | 313,497 | 230,916 | 886,616 | 1,431,029 | 74,538 | -1,267 | 73,271 | 0 | 4,921,368 | 0 | 4,921,368 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 65,492 | 0 | -65,492 | 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 | 0 |
| 提列特別盈餘公積 | 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 | -524,497 | -524,497 | 0 | 0 | 0 | 0 | -524,497 | 0 | -524,497 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 855,859 | 855,859 | 0 | 0 | 0 | 0 | 855,859 | 0 | 855,859 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,103 | 1,103 | 310,090 | 74 | 310,164 | 0 | 311,267 | 0 | 311,267 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 856,962 | 856,962 | 310,090 | 74 | 310,164 | 0 | 1,167,126 | 0 | 1,167,126 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 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 | 65,492 | 0 | 266,973 | 332,465 | 310,090 | 74 | 310,164 | 0 | 642,629 | 0 | 642,629 |
| 期末餘額 | 1,498,564 | 0 | 1,498,564 | 1,918,504 | 378,989 | 230,916 | 1,153,589 | 1,763,494 | 384,628 | -1,193 | 383,435 | 0 | 5,563,997 | 0 | 5,563,997 |