SUNKO — Interim / Quarterly Report 2020

Nov 12, 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 | 2,223,473 | 2,223,473 | 37,785 | 26,327 | 14,519 | 22,107 | 62,953 | 46 | 1,382 | 1,428 | -52,768 | 2,272,871 | 4,466 | 2,277,337 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -14,519 | 14,519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 576,903 | 576,903 | 0 | 0 | 0 | 0 | 576,903 | -97 | 576,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -489 | 5,153 | 4,664 | 0 | 4,664 | 0 | 4,664 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 576,903 | 576,903 | -489 | 5,153 | 4,664 | 0 | 581,567 | -97 | 581,470 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,189 | -4,189 |
| 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 | 10,700 | 10,700 | 0 | -10,700 | -10,700 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -14,519 | 602,122 | 587,603 | -489 | -5,547 | -6,036 | 0 | 581,567 | -4,286 | 577,281 |
| 期末餘額 | 2,223,473 | 2,223,473 | 37,785 | 26,327 | 0 | 624,229 | 650,556 | -443 | -4,165 | -4,608 | -52,768 | 2,854,438 | 180 | 2,854,618 |

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 | 2,223,473 | 2,223,473 | 37,785 | 24,714 | 0 | 43,591 | 68,305 | -87 | -14,432 | -14,519 | -44,708 | 2,270,336 | 4,295 | 2,274,631 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,613 | 0 | -1,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,519 | -14,519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,363 | 2,363 | 0 | 0 | 0 | 0 | 2,363 | 146 | 2,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 701 | 9,563 | 10,264 | 0 | 10,264 | 240 | 10,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,363 | 2,363 | 701 | 9,563 | 10,264 | 0 | 12,627 | 386 | 13,013 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,060 | -8,060 | 0 | -8,060 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,613 | 14,519 | -13,769 | 2,363 | 701 | 9,563 | 10,264 | -8,060 | 4,567 | 386 | 4,953 |
| 期末餘額 | 2,223,473 | 2,223,473 | 37,785 | 26,327 | 14,519 | 29,822 | 70,668 | 614 | -4,869 | -4,255 | -52,768 | 2,274,903 | 4,681 | 2,279,584 |