C SUN — Interim / Quarterly Report 2019

May 14, 2019

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108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 86,912 | 86,912 | 0 | 0 | 0 | 0 | 0 | 0 | 86,912 | 5,929 | 92,841 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,774 | 102,624 | 0 | 0 | 134,398 | 0 | 134,398 | 2,822 | 137,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,912 | 86,912 | 31,774 | 102,624 | 0 | 0 | 134,398 | 0 | 221,310 | 8,751 | 230,061 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 86,912 | 86,912 | 31,774 | 102,624 | 0 | 0 | 134,398 | 0 | 221,310 | 8,751 | 230,061 |
| 期末餘額 | 1,587,445 | 1,587,445 | 246,818 | 144,662 | 51,901 | 790,196 | 986,759 | -70,687 | 217,347 | 0 | 530 | 147,190 | -151,418 | 2,816,794 | 132,253 | 2,949,047 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,163 | 90,163 | 0 | 0 | 0 | 0 | 0 | 0 | 90,163 | 12,033 | 102,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,128 | 24,178 | 0 | 0 | 43,306 | 0 | 43,306 | 1,738 | 45,044 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,163 | 90,163 | 19,128 | 24,178 | 0 | 0 | 43,306 | 0 | 133,469 | 13,771 | 147,240 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 90,163 | 90,163 | 19,128 | 24,178 | 0 | 0 | 43,306 | 0 | 133,469 | 13,771 | 147,240 |
| 期末餘額 | 1,587,445 | 1,587,445 | 246,818 | 104,363 | 51,901 | 494,162 | 650,426 | -58,234 | 151,411 | 0 | 530 | 93,707 | -151,418 | 2,426,978 | 102,978 | 2,529,956 |