SYNCMOLD — Interim / Quarterly Report 2023

Aug 7, 2023

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國112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 | 2,361,070 | 1,026,386 | 687,191 | 753,104 | 2,466,681 | -514,593 | -4,203 | -518,796 | | 5,546,197 | 335,132 | 5,881,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,643 | 0 | -37,643 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -168,395 | 168,395 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -371,172 | -371,172 | 0 | 0 | 0 | | -371,172 | 0 | -371,172 |
| 其他資本公積變動數 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15 | 0 | 15 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 208,060 | 208,060 | 0 | 0 | 0 | | 208,060 | -11,307 | 196,753 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,171 | 7,579 | -99,592 | | -99,592 | -7,397 | -106,989 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,060 | 208,060 | -107,171 | 7,579 | -99,592 | | 108,468 | -18,704 | 89,764 |
| 可轉換公司債轉換 | 16 | 16 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 99 | 0 | 99 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 721 | -2,014 | -1,293 |
| 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 | 650 | 650 | 0 | -650 | -650 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 16 | 16 | 819 | 37,643 | -168,395 | -31,710 | -162,462 | -107,171 | 6,929 | -100,242 | | -261,869 | -20,718 | -282,587 |
| 期末餘額 | 1,237,258 | 1,237,258 | 2,361,889 | 1,064,029 | 518,796 | 721,394 | 2,304,219 | -621,764 | 2,726 | -619,038 | | 5,284,328 | 314,414 | 5,598,742 |

去年同期

| 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 |