SYNCMOLD — Interim / Quarterly Report 2022

Aug 2, 2022

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 2,769,331 | 1,001,175 | 635,615 | 700,911 | 2,337,701 | -698,561 | 11,371 | -687,190 | | 5,657,084 | 320,188 | 5,977,272 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,211 | 0 | -25,211 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,576 | -51,576 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -247,448 | -247,448 | 0 | 0 | 0 | | -247,448 | 0 | -247,448 |
| 資本公積配發現金股利 | 0 | 0 | -408,290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -408,290 | 0 | -408,290 |
| 其他資本公積變動數 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29 | 0 | 29 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 181,838 | 181,838 | 0 | 0 | 0 | | 181,838 | -828 | 181,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,521 | -12,482 | 155,039 | | 155,039 | 6,007 | 161,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 181,838 | 181,838 | 167,521 | -12,482 | 155,039 | | 336,877 | 5,179 | 342,056 |
| 權益增加(減少)總額 | 0 | 0 | -408,261 | 25,211 | 51,576 | -142,397 | -65,610 | 167,521 | -12,482 | 155,039 | | -318,832 | 5,179 | -313,653 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,361,070 | 1,026,386 | 687,191 | 558,514 | 2,272,091 | -531,040 | -1,111 | -532,151 | | 5,338,252 | 325,367 | 5,663,619 |

去年同期

| 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 |