C SUN — Interim / Quarterly Report 2020

Nov 5, 2020

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109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評價(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 | 1,492,055 | 1,492,055 | 232,800 | 200,300 | 51,901 | 545,951 | 798,152 | -160,813 | 149,836 | 530 | -10,447 | 0 | 2,512,560 | 137,760 | 2,650,320 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,131 | 0 | -27,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -373,014 | -373,014 | 0 | 0 | 0 | 0 | 0 | -373,014 | 0 | -373,014 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 299,415 | 299,415 | 0 | 0 | 0 | 0 | 0 | 299,415 | 19,524 | 318,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,368 | -113,099 | 0 | -124,467 | 0 | -124,467 | -771 | -125,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 299,415 | 299,415 | -11,368 | -113,099 | 0 | -124,467 | 0 | 174,948 | 18,753 | 193,701 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,164 | -4,164 |
| 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 | 10,750 | 10,750 | 0 | -10,750 | 0 | -10,750 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 27,131 | 0 | -89,980 | -62,849 | -11,368 | -123,849 | 0 | -135,217 | 0 | -198,066 | 14,589 | -183,477 |
| 期末餘額 | 1,492,055 | 1,492,055 | 232,800 | 227,431 | 51,901 | 455,971 | 735,303 | -172,181 | 25,987 | 530 | -145,664 | 0 | 2,314,494 | 152,349 | 2,466,843 |

去年同期

| 民國108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評價(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 | 246,818 | 144,662 | 51,901 | 703,284 | 899,847 | -102,461 | 114,723 | 530 | 12,792 | -151,418 | 2,595,484 | 123,502 | 2,718,986 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,638 | 0 | -55,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -373,013 | -373,013 | 0 | 0 | 0 | 0 | 0 | -373,013 | 0 | -373,013 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,309 | 268,309 | 0 | 0 | 0 | 0 | 0 | 268,309 | 18,553 | 286,862 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,141 | 49,646 | 0 | 23,505 | 0 | 23,505 | -2,551 | 20,954 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,309 | 268,309 | -26,141 | 49,646 | 0 | 23,505 | 0 | 291,814 | 16,002 | 307,816 |
| 庫藏股註銷 | -95,390 | -95,390 | -14,018 | 0 | 0 | -42,010 | -42,010 | 0 | 0 | 0 | 0 | 151,418 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,416 | -6,416 |
| 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 | 2,180 | 2,180 | 0 | -2,180 | 0 | -2,180 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -95,390 | -95,390 | -14,018 | 55,638 | 0 | -200,172 | -144,534 | -26,141 | 47,466 | 0 | 21,325 | 151,418 | -81,199 | 9,586 | -71,613 |
| 期末餘額 | 1,492,055 | 1,492,055 | 232,800 | 200,300 | 51,901 | 503,112 | 755,313 | -128,602 | 162,189 | 530 | 34,117 | 0 | 2,514,285 | 133,088 | 2,647,373 |