SYNCMOLD — Interim / Quarterly Report 2016

May 5, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,940,072 | 464,575 | 230,916 | 1,183,544 | 1,879,035 | 289,266 | -1,418 | 287,848 | 0 | 5,605,519 | 0 | 5,605,519 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 152,747 | 152,747 | 0 | 0 | 0 | 0 | 152,747 | 0 | 152,747 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,687 | 1,418 | -85,269 | 0 | -85,269 | 0 | -85,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 152,747 | 152,747 | -86,687 | 1,418 | -85,269 | 0 | 67,478 | 0 | 67,478 |
| 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 | 0 | 0 | 0 | 152,747 | 152,747 | -86,687 | 1,418 | -85,269 | 0 | 67,478 | 0 | 67,478 |
| 期末餘額 | 1,498,564 | 0 | 1,498,564 | 1,940,072 | 464,575 | 230,916 | 1,336,291 | 2,031,782 | 202,579 | 0 | 202,579 | 0 | 5,672,997 | 0 | 5,672,997 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | 158,984 | 158,984 | 0 | 0 | 0 | 0 | 158,984 | 0 | 158,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,416 | 1,113 | -83,303 | 0 | -83,303 | 0 | -83,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 158,984 | 158,984 | -84,416 | 1,113 | -83,303 | 0 | 75,681 | 0 | 75,681 |
| 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 | 0 | 0 | 158,984 | 158,984 | -84,416 | 1,113 | -83,303 | 0 | 97,249 | 0 | 97,249 |
| 期末餘額 | 1,498,564 | 0 | 1,498,564 | 1,940,072 | 378,989 | 230,916 | 1,312,573 | 1,922,478 | 300,212 | -80 | 300,132 | 0 | 5,661,246 | 0 | 5,661,246 |