SYNCMOLD — Interim / Quarterly Report 2021

Aug 5, 2021

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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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22 | 0 | 22 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 150,821 | 150,821 | 0 | 0 | 0 | | 150,821 | -3,859 | 146,962 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,600 | 2,422 | -72,178 | | -72,178 | -9,783 | -81,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 150,821 | 150,821 | -74,600 | 2,422 | -72,178 | | 78,643 | -13,642 | 65,001 |
| 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 | 877 | 877 | 0 | -877 | -877 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 22 | 0 | 0 | 151,698 | 151,698 | -74,600 | 1,545 | -73,055 | | 78,665 | -13,642 | 65,023 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,592,879 | 904,665 | 634,020 | 1,317,226 | 2,855,911 | -713,734 | 5,064 | -708,670 | | 5,977,362 | 329,496 | 6,306,858 |

去年同期

| 民國109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 | 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 | 497,384 | 497,384 | 0 | 0 | 0 | | 497,384 | 8,377 | 505,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173,175 | 0 | -173,175 | | -173,175 | -4,485 | -177,660 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 497,384 | 497,384 | -173,175 | 0 | -173,175 | | 324,209 | 3,892 | 328,101 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,345 | -1,345 |
| 權益增加(減少)總額 | 0 | 0 | 56 | 94,150 | 202,514 | -356,039 | -59,375 | -173,175 | 0 | -173,175 | | -232,494 | 2,547 | -229,947 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,591,336 | 904,665 | 634,020 | 697,812 | 2,236,497 | -806,959 | -236 | -807,195 | | 5,257,880 | 231,804 | 5,489,684 |