C SUN — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 246,818 | 104,363 | 51,901 | 398,094 | 554,358 | -77,362 | 0 | 128,852 | 530 | 52,020 | -151,418 | 2,289,223 | 89,207 | 2,378,430 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 5,905 | 5,905 | 0 | 127,233 | -128,852 | 0 | -1,619 | 0 | 4,286 | 0 | 4,286 |
| 期初重編後餘額 | 1,587,445 | 1,587,445 | 246,818 | 104,363 | 51,901 | 403,999 | 560,263 | -77,362 | 127,233 | 0 | 530 | 50,401 | -151,418 | 2,293,509 | 89,207 | 2,382,716 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,299 | 0 | -40,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -223,808 | -223,808 | 0 | 0 | 0 | 0 | 0 | 0 | -223,808 | 0 | -223,808 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 398,897 | 398,897 | 0 | 0 | 0 | 0 | 0 | 0 | 398,897 | 34,597 | 433,494 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,005 | 143,854 | 0 | 0 | 106,849 | 0 | 106,849 | -7,895 | 98,954 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,897 | 398,897 | -37,005 | 143,854 | 0 | 0 | 106,849 | 0 | 505,746 | 26,702 | 532,448 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 584 | 584 | 0 | -584 | 0 | 0 | -584 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,299 | 0 | 135,374 | 175,673 | -37,005 | 143,270 | 0 | 0 | 106,265 | 0 | 281,938 | 26,702 | 308,640 |
| 期末餘額 | 1,587,445 | 1,587,445 | 246,818 | 144,662 | 51,901 | 539,373 | 735,936 | -114,367 | 270,503 | 0 | 530 | 156,666 | -151,418 | 2,575,447 | 115,909 | 2,691,356 |

去年同期

| 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利益（損失） | 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 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |