C SUN — Interim / Quarterly Report 2019

Aug 13, 2019

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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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 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 | 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 | 0 | 1,587,445 | 246,818 | 144,662 | 51,901 | 703,284 | 899,847 | -102,461 | 114,723 | 0 | 530 | 12,792 | -151,418 | 2,595,484 | 123,502 | 2,718,986 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 55,638 | 0 | -55,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -373,013 | -373,013 | 0 | 0 | 0 | 0 | 0 | 0 | -373,013 | 0 | -373,013 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 185,070 | 185,070 | 0 | 0 | 0 | 0 | 0 | 0 | 185,070 | 12,346 | 197,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,425 | -13,581 | 0 | 0 | 844 | 0 | 844 | -5,230 | -4,386 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 185,070 | 185,070 | 14,425 | -13,581 | 0 | 0 | 844 | 0 | 185,914 | 7,116 | 193,030 |
| 庫藏股註銷 | -95,390 | 0 | -95,390 | -14,018 | 0 | 0 | -42,010 | -42,010 | 0 | 0 | 0 | 0 | 0 | 151,418 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -95,390 | 0 | -95,390 | -14,018 | 55,638 | 0 | -285,591 | -229,953 | 14,425 | -13,581 | 0 | 0 | 844 | 151,418 | -187,099 | 7,116 | -179,983 |
| 期末餘額 | 1,492,055 | 0 | 1,492,055 | 232,800 | 200,300 | 51,901 | 417,693 | 669,894 | -88,036 | 101,142 | 0 | 530 | 13,636 | 0 | 2,408,385 | 130,618 | 2,539,003 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 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 | 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 | 0 | 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 | 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 | 0 | 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 | 0 | 40,299 | 0 | -40,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 236,214 | 236,214 | 0 | 0 | 0 | 0 | 0 | 0 | 236,214 | 22,331 | 258,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,066 | 158,635 | 0 | 0 | 171,701 | 0 | 171,701 | -3,968 | 167,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 236,214 | 236,214 | 13,066 | 158,635 | 0 | 0 | 171,701 | 0 | 407,915 | 18,363 | 426,278 |
| 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 | 584 | 584 | 0 | -584 | 0 | 0 | -584 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 40,299 | 0 | -27,309 | 12,990 | 13,066 | 158,051 | 0 | 0 | 171,117 | 0 | 184,107 | 18,363 | 202,470 |
| 期末餘額 | 1,587,445 | 0 | 1,587,445 | 246,818 | 144,662 | 51,901 | 376,690 | 573,253 | -64,296 | 285,284 | 0 | 530 | 221,518 | -151,418 | 2,477,616 | 107,570 | 2,585,186 |