SYNCMOLD — Interim / Quarterly Report 2016

Aug 12, 2016

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 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 | 1,498,564 | 1,940,072 | 464,575 | 230,916 | 1,183,544 | 1,879,035 | 289,266 | -1,418 | 287,848 | | 5,605,519 | 0 | 5,605,519 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,074 | 0 | -79,074 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -674,354 | -674,354 | 0 | 0 | 0 | | -674,354 | 0 | -674,354 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 357,096 | 357,096 | 0 | 0 | 0 | | 357,096 | 0 | 357,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199,560 | 1,418 | -198,142 | | -198,142 | 0 | -198,142 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 357,096 | 357,096 | -199,560 | 1,418 | -198,142 | | 158,954 | 0 | 158,954 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 79,074 | 0 | -396,332 | -317,258 | -199,560 | 1,418 | -198,142 | | -515,400 | 0 | -515,400 |
| 期末餘額 | 1,498,564 | 1,498,564 | 1,940,072 | 543,649 | 230,916 | 787,212 | 1,561,777 | 89,706 | 0 | 89,706 | | 5,090,119 | 0 | 5,090,119 |

去年同期

| 民國104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 | 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 | 1,498,564 | 1,918,504 | 378,989 | 230,916 | 1,153,589 | 1,763,494 | 384,628 | -1,193 | 383,435 | | 5,563,997 | 0 | 5,563,997 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 85,586 | 0 | -85,586 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -674,354 | -674,354 | 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 | 21,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,568 | 0 | 21,568 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 332,565 | 332,565 | 0 | 0 | 0 | | 332,565 | 0 | 332,565 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143,171 | 755 | -142,416 | | -142,416 | 0 | -142,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 332,565 | 332,565 | -143,171 | 755 | -142,416 | | 190,149 | 0 | 190,149 |
| 權益增加（減少）總額 | 0 | 0 | 21,568 | 85,586 | 0 | -427,375 | -341,789 | -143,171 | 755 | -142,416 | | -462,637 | 0 | -462,637 |
| 期末餘額 | 1,498,564 | 1,498,564 | 1,940,072 | 464,575 | 230,916 | 726,214 | 1,421,705 | 241,457 | -438 | 241,019 | | 5,101,360 | 0 | 5,101,360 |