SYNCMOLD — Interim / Quarterly Report 2023

May 8, 2023

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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112年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15 | 0 | 15 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 37,481 | 37,481 | 0 | 0 | 0 | | 37,481 | -10,880 | 26,601 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,044 | 7,304 | 25,348 | | 25,348 | 1,557 | 26,905 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 37,481 | 37,481 | 18,044 | 7,304 | 25,348 | | 62,829 | -9,323 | 53,506 |
| 可轉換公司債轉換 | 0 | 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 | 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 | 0 | 650 | 650 | 0 | -650 | -650 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 16 | 16 | 819 | 0 | 0 | 38,131 | 38,131 | 18,044 | 6,654 | 24,698 | | 63,664 | -11,337 | 52,327 |
| 期末餘額 | 1,237,242 | 16 | 1,237,258 | 2,361,889 | 1,026,386 | 687,191 | 791,235 | 2,504,812 | -496,549 | 2,451 | -494,098 | | 5,609,861 | 323,795 | 5,933,656 |

去年同期

| 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 |