Sunjuice — Interim / Quarterly Report 2014

Aug 11, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 176,400 | 0 | 176,400 | 60,109 | 24,256 | 347,723 | 371,979 | 29,133 | 29,133 | | 637,621 | 2,237 | 639,858 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 21,645 | -21,645 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -88,200 | -88,200 | 0 | 0 | | -88,200 | 0 | -88,200 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 70,560 | 70,560 | 0 | 0 | -70,560 | -70,560 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,683 | 131,683 | 0 | 0 | | 131,683 | 360 | 132,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,291 | -16,291 | | -16,291 | -55 | -16,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,683 | 131,683 | -16,291 | -16,291 | | 115,392 | 305 | 115,697 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 70,560 | 70,560 | 0 | 21,645 | -48,722 | -27,077 | -16,291 | -16,291 | | 27,192 | 305 | 27,497 |
| 期末餘額 | 176,400 | 70,560 | 246,960 | 60,109 | 45,901 | 299,001 | 344,902 | 12,842 | 12,842 | | 664,813 | 2,542 | 667,355 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 176,400 | 0 | 0 | 176,400 | 60,109 | 14,954 | 175,851 | 190,805 | 1,369 | 1,369 | | 428,683 | 1,831 | 430,514 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 9,302 | -9,302 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -35,280 | -35,280 | 0 | 0 | | -35,280 | 0 | -35,280 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 106,431 | 106,431 | 0 | 0 | | 106,431 | 157 | 106,588 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,897 | 22,897 | | 22,897 | 93 | 22,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 106,431 | 106,431 | 22,897 | 22,897 | | 129,328 | 250 | 129,578 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 9,302 | 61,849 | 71,151 | 22,897 | 22,897 | | 94,048 | 250 | 94,298 |
| 期末餘額 | 176,400 | 0 | 0 | 176,400 | 60,109 | 24,256 | 237,700 | 261,956 | 24,266 | 24,266 | | 522,731 | 2,081 | 524,812 |