C SUN — Interim / Quarterly Report 2017

Aug 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 | 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 | 173,639 | 173,639 | 0 | 0 | 0 | 0 | 0 | 173,639 | 9,832 | 183,471 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,869 | 72,985 | 0 | 22,116 | 0 | 22,116 | -1,934 | 20,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 173,639 | 173,639 | -50,869 | 72,985 | 0 | 22,116 | 0 | 195,755 | 7,898 | 203,653 |
| 權益增加（減少）總額 | 0 | 0 | -74,606 | -253,626 | 0 | 427,265 | 173,639 | -50,869 | 72,985 | 0 | 22,116 | 0 | 121,149 | 7,898 | 129,047 |
| 期末餘額 | 1,587,445 | 1,587,445 | 245,042 | 104,363 | 51,901 | 173,639 | 329,903 | -98,310 | 188,067 | 530 | 90,287 | -151,418 | 2,101,259 | 77,915 | 2,179,174 |

去年同期

| 民國105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 | 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 | 94,655 | 94,655 | 0 | 0 | 0 | 0 | 0 | 94,655 | -8,131 | 86,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,412 | -15,722 | 0 | -71,134 | 0 | -71,134 | -2,650 | -73,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,655 | 94,655 | -55,412 | -15,722 | 0 | -71,134 | 0 | 23,521 | -10,781 | 12,740 |
| 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 | -98,011 | -98,011 | -55,412 | -15,722 | 0 | -71,134 | -151,418 | -322,463 | 183,785 | -138,678 |
| 期末餘額 | 1,587,445 | 1,587,445 | 319,648 | 357,989 | 51,901 | -363,878 | 46,012 | 22,019 | 42,653 | 530 | 65,202 | -151,418 | 1,866,889 | 76,489 | 1,943,378 |