C SUN — Interim / Quarterly Report 2017

Nov 14, 2017

公開資訊觀測站

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106年前3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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 1,587,445 | 1,587,445 | 319,648 | 357,989 | 51,901 | -253,626 | 156,264 | -47,441 | 115,082 | 530 | 68,171 | -151,418 | 1,980,110 | 70,017 | 2,050,127 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -253,626 | 0 | 253,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -74,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,606 | 0 | -74,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 302,019 | 302,019 | 0 | 0 | 0 | 0 | 0 | 302,019 | 18,046 | 320,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,390 | 38,442 | 0 | 11,052 | 0 | 11,052 | -778 | 10,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 302,019 | 302,019 | -27,390 | 38,442 | 0 | 11,052 | 0 | 313,071 | 17,268 | 330,339 |
| 對子公司所有權權益變動 | 0 | 0 | 1,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,776 | 0 | 1,776 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,481 | -4,481 |
| 權益增加（減少）總額 | 0 | 0 | -72,830 | -253,626 | 0 | 555,645 | 302,019 | -27,390 | 38,442 | 0 | 11,052 | 0 | 240,241 | 12,787 | 253,028 |
| 期末餘額 | 1,587,445 | 1,587,445 | 246,818 | 104,363 | 51,901 | 302,019 | 458,283 | -74,831 | 153,524 | 530 | 79,223 | -151,418 | 2,220,351 | 82,804 | 2,303,155 |

去年同期

| 民國105年前3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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 1,587,445 | 1,587,445 | 321,548 | 357,989 | 51,901 | -265,867 | 144,023 | 77,431 | 58,375 | 530 | 136,336 | 0 | 2,189,352 | -107,296 | 2,082,056 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 157,841 | 157,841 | 0 | 0 | 0 | 0 | 0 | 157,841 | -9,627 | 148,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,489 | 66,042 | 0 | -43,447 | 0 | -43,447 | -5,033 | -48,480 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 157,841 | 157,841 | -109,489 | 66,042 | 0 | -43,447 | 0 | 114,394 | -14,660 | 99,734 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151,418 | -151,418 | 0 | -151,418 |
| 對子公司所有權權益變動 | 0 | 0 | -1,900 | 0 | 0 | -192,666 | -192,666 | 0 | 0 | 0 | 0 | 0 | -194,566 | 0 | -194,566 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,566 | 194,566 |
| 權益增加（減少）總額 | 0 | 0 | -1,900 | 0 | 0 | -34,825 | -34,825 | -109,489 | 66,042 | 0 | -43,447 | -151,418 | -231,590 | 179,906 | -51,684 |
| 期末餘額 | 1,587,445 | 1,587,445 | 319,648 | 357,989 | 51,901 | -300,692 | 109,198 | -32,058 | 124,417 | 530 | 92,889 | -151,418 | 1,957,762 | 72,610 | 2,030,372 |