SYNCMOLD — Interim / Quarterly Report 2025

May 6, 2025

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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114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 | 1,442,686 | 1,442,686 | 3,371,549 | 1,128,761 | 619,827 | 1,440,868 | 3,189,456 | -281,598 | 8,819 | -272,779 | | 7,730,912 | 345,568 | 8,076,480 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 151,652 | 151,652 | 0 | 0 | 0 | | 151,652 | 14,270 | 165,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,882 | -5,422 | 112,460 | | 112,460 | 6,242 | 118,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 151,652 | 151,652 | 117,882 | -5,422 | 112,460 | | 264,112 | 20,512 | 284,624 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 5,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,356 | -15,518 | -10,162 |
| 權益增加(減少)總額 | 0 | 0 | 5,356 | 0 | 0 | 151,652 | 151,652 | 117,882 | -5,422 | 112,460 | | 269,468 | 4,994 | 274,462 |
| 期末餘額 | 1,442,686 | 1,442,686 | 3,376,905 | 1,128,761 | 619,827 | 1,592,520 | 3,341,108 | -163,716 | 3,397 | -160,319 | | 8,000,380 | 350,562 | 8,350,942 |

去年同期

| 民國113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 | 1,237,258 | 170,511 | 1,407,769 | 3,180,597 | 1,064,029 | 518,796 | 1,160,008 | 2,742,833 | -626,422 | 6,595 | -619,827 | | 6,711,372 | 324,083 | 7,035,455 |
| 其他資本公積變動數 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 85 | 0 | 85 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 244,435 | 244,435 | 0 | 0 | 0 | | 244,435 | 7,655 | 252,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243,028 | 10,479 | 253,507 | | 253,507 | 5,555 | 259,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 244,435 | 244,435 | 243,028 | 10,479 | 253,507 | | 497,942 | 13,210 | 511,152 |
| 可轉換公司債轉換 | 170,511 | -148,580 | 21,931 | 105,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 127,608 | 0 | 127,608 |
| 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 | 301 | 301 | 0 | -301 | -301 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 170,511 | -148,580 | 21,931 | 105,762 | 0 | 0 | 244,736 | 244,736 | 243,028 | 10,178 | 253,206 | | 625,635 | 13,210 | 638,845 |
| 期末餘額 | 1,407,769 | 21,931 | 1,429,700 | 3,286,359 | 1,064,029 | 518,796 | 1,404,744 | 2,987,569 | -383,394 | 16,773 | -366,621 | | 7,337,007 | 337,293 | 7,674,300 |