C SUN — Interim / Quarterly Report 2018

Apr 8, 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107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 | 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 |
| 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 | 556,388 | 556,388 | 0 | 0 | 0 | 0 | 0 | 0 | 556,388 | 41,253 | 597,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,420 | 6,420 | -25,099 | -11,926 | 0 | 0 | -37,025 | 0 | -30,605 | -6,958 | -37,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 562,808 | 562,808 | -25,099 | -11,926 | 0 | 0 | -37,025 | 0 | 525,783 | 34,295 | 560,078 |
| 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 | 299,285 | 339,584 | -25,099 | -12,510 | 0 | 0 | -37,609 | 0 | 301,975 | 34,295 | 336,270 |
| 期末餘額 | 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 |

去年同期

| 民國106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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 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 | 402,988 | 402,988 | 0 | 0 | 0 | 0 | 0 | 402,988 | 24,195 | 427,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,894 | -4,894 | -29,921 | 13,770 | 0 | -16,151 | 0 | -21,045 | -524 | -21,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,094 | 398,094 | -29,921 | 13,770 | 0 | -16,151 | 0 | 381,943 | 23,671 | 405,614 |
| 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 | 651,720 | 398,094 | -29,921 | 13,770 | 0 | -16,151 | 0 | 309,113 | 19,190 | 328,303 |
| 期末餘額 | 1,587,445 | 1,587,445 | 246,818 | 104,363 | 51,901 | 398,094 | 554,358 | -77,362 | 128,852 | 530 | 52,020 | -151,418 | 2,289,223 | 89,207 | 2,378,430 |