SYNCMOLD — Interim / Quarterly Report 2022

May 5, 2022

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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111年第1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 | 2,769,331 | 1,001,175 | 635,615 | 700,911 | 2,337,701 | -698,561 | 11,371 | -687,190 | | 5,657,084 | 320,188 | 5,977,272 |
| 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 | 30,921 | 30,921 | 0 | 0 | 0 | | 30,921 | -2,574 | 28,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231,201 | -2,586 | 228,615 | | 228,615 | 11,354 | 239,969 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,921 | 30,921 | 231,201 | -2,586 | 228,615 | | 259,536 | 8,780 | 268,316 |
| 權益增加(減少)總額 | 0 | 0 | 29 | 0 | 0 | 30,921 | 30,921 | 231,201 | -2,586 | 228,615 | | 259,565 | 8,780 | 268,345 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,769,360 | 1,001,175 | 635,615 | 731,832 | 2,368,622 | -467,360 | 8,785 | -458,575 | | 5,916,649 | 328,968 | 6,245,617 |

去年同期

| 民國110年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,115 | 126,115 | 0 | 0 | 0 | | 126,115 | -1,082 | 125,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,064 | 1,454 | -31,610 | | -31,610 | -2,926 | -34,536 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,115 | 126,115 | -33,064 | 1,454 | -31,610 | | 94,505 | -4,008 | 90,497 |
| 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 | 526 | 526 | 0 | -526 | -526 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 126,641 | 126,641 | -33,064 | 928 | -32,136 | | 94,505 | -4,008 | 90,497 |
| 期末餘額 | 1,237,242 | 1,237,242 | 2,592,857 | 904,665 | 634,020 | 1,292,169 | 2,830,854 | -672,198 | 4,447 | -667,751 | | 5,993,202 | 339,130 | 6,332,332 |