SYNCMOLD — Interim / Quarterly Report 2021

Nov 8, 2021

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110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評價(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 | 1,237,242 | 1,237,242 | 2,592,857 | 904,665 | 634,020 | 1,165,528 | 2,704,213 | -639,134 | 3,519 | -635,615 | | 5,898,697 | 343,138 | 6,241,835 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,510 | 0 | -96,510 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,595 | -1,595 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -618,621 | -618,621 | 0 | 0 | 0 | | -618,621 | 0 | -618,621 |
| 其他資本公積變動數 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22 | 0 | 22 |
| 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 | 175,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 175,396 | 0 | 175,396 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -2,641 | -2,641 | 0 | 0 | 0 | | -2,641 | 0 | -2,641 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 225,539 | 225,539 | 0 | 0 | 0 | | 225,539 | -7,432 | 218,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,873 | 2,697 | -99,176 | | -99,176 | -13,385 | -112,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 225,539 | 225,539 | -101,873 | 2,697 | -99,176 | | 126,363 | -20,817 | 105,546 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 983 | 983 | 0 | -983 | -983 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 175,418 | 96,510 | 1,595 | -492,845 | -394,740 | -101,873 | 1,714 | -100,159 | | -319,481 | -20,817 | -340,298 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,768,275 | 1,001,175 | 635,615 | 672,683 | 2,309,473 | -741,007 | 5,233 | -735,774 | | 5,579,216 | 322,321 | 5,901,537 |

去年同期

| 民國109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評價(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 | 1,237,242 | 1,237,242 | 2,591,280 | 810,515 | 431,506 | 1,053,851 | 2,295,872 | -633,784 | -236 | -634,020 | | 5,490,374 | 229,257 | 5,719,631 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,150 | 0 | -94,150 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 202,514 | -202,514 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -556,759 | -556,759 | 0 | 0 | 0 | | -556,759 | 0 | -556,759 |
| 其他資本公積變動數 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 56 | 0 | 56 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 759,007 | 759,007 | 0 | 0 | 0 | | 759,007 | 6,345 | 765,352 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,199 | 0 | -97,199 | | -97,199 | -1,116 | -98,315 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 759,007 | 759,007 | -97,199 | 0 | -97,199 | | 661,808 | 5,229 | 667,037 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,815 | -3,815 |
| 權益增加(減少)總額 | 0 | 0 | 56 | 94,150 | 202,514 | -94,416 | 202,248 | -97,199 | 0 | -97,199 | | 105,105 | 1,414 | 106,519 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,591,336 | 904,665 | 634,020 | 959,435 | 2,498,120 | -730,983 | -236 | -731,219 | | 5,595,479 | 230,671 | 5,826,150 |