Sunjuice — Interim / Quarterly Report 2014

May 8, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 0 | 0 | 0 | 176,400 | 60,109 | 24,256 | 0 | 347,723 | 371,979 | 29,133 | 29,133 | | 637,621 | 2,237 | 639,858 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,591 | 56,591 | 0 | 0 | | 56,591 | 136 | 56,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,313 | -3,313 | | -3,313 | -10 | -3,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,591 | 56,591 | -3,313 | -3,313 | | 53,278 | 126 | 53,404 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,591 | 56,591 | -3,313 | -3,313 | | 53,278 | 126 | 53,404 |
| 期末餘額 | 176,400 | 0 | 0 | 0 | 0 | 0 | 176,400 | 60,109 | 24,256 | 0 | 404,314 | 428,570 | 25,820 | 25,820 | | 690,899 | 2,363 | 693,262 |

去年同期

| 民國102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 | 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 | 176,400 | 60,109 | 14,954 | 175,851 | 190,805 | 1,369 | 1,369 | | 428,683 | 1,831 | 430,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 45,710 | 45,710 | 0 | 0 | | 45,710 | 73 | 45,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 13,795 | 13,795 | | 13,795 | 58 | 13,853 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 45,710 | 45,710 | 13,795 | 13,795 | | 59,505 | 131 | 59,636 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 45,710 | 45,710 | 13,795 | 13,795 | | 59,505 | 131 | 59,636 |
| 期末餘額 | 176,400 | 176,400 | 60,109 | 14,954 | 221,561 | 236,515 | 15,164 | 15,164 | | 488,188 | 1,962 | 490,150 |