C SUN — Interim / Quarterly Report 2021

Mar 4, 2021

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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109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 | -373,013 | -373,013 | 0 | 0 | 0 | 0 | 0 | -373,013 | 0 | -373,013 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 438,766 | 438,766 | 0 | 0 | 0 | 0 | 0 | 438,766 | 36,479 | 475,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,444 | -4,444 | 25,282 | -89,486 | 0 | -64,204 | 0 | -68,648 | 2,752 | -65,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 434,322 | 434,322 | 25,282 | -89,486 | 0 | -64,204 | 0 | 370,118 | 39,231 | 409,349 |
| 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 | 31,227 | 31,227 | 0 | -31,227 | 0 | -31,227 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 27,131 | 0 | 65,405 | 92,536 | 25,282 | -120,713 | 0 | -95,431 | 0 | -2,895 | 35,067 | 32,172 |
| 期末餘額 | 1,492,055 | 1,492,055 | 232,800 | 227,431 | 51,901 | 611,356 | 890,688 | -135,531 | 29,123 | 530 | -105,878 | 0 | 2,509,665 | 172,827 | 2,682,492 |

去年同期

| 民國108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 | 312,390 | 312,390 | 0 | 0 | 0 | 0 | 0 | 312,390 | 26,023 | 338,413 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,242 | -1,242 | -58,352 | 37,293 | 0 | -21,059 | 0 | -22,301 | -5,349 | -27,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 311,148 | 311,148 | -58,352 | 37,293 | 0 | -21,059 | 0 | 290,089 | 20,674 | 310,763 |
| 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 | -157,333 | -101,695 | -58,352 | 35,113 | 0 | -23,239 | 151,418 | -82,924 | 14,258 | -68,666 |
| 期末餘額 | 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 |