SUNKO — Interim / Quarterly Report 2020

Aug 13, 2020

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 597,501 | 597,501 | 0 | 0 | 0 | 0 | 597,501 | -66 | 597,435 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130 | -1,033 | -1,163 | 0 | -1,163 | 0 | -1,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 597,501 | 597,501 | -130 | -1,033 | -1,163 | 0 | 596,338 | -66 | 596,272 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -14,519 | 612,020 | 597,501 | -130 | -1,033 | -1,163 | 0 | 596,338 | -66 | 596,272 |
| 期末餘額 | 2,223,473 | 2,223,473 | 37,785 | 26,327 | 0 | 634,127 | 660,454 | -84 | 349 | 265 | -52,768 | 2,869,209 | 4,400 | 2,873,609 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 15,583 | 15,583 | 0 | 0 | 0 | 0 | 15,583 | 142 | 15,725 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 4,919 | 5,627 | 0 | 5,627 | 241 | 5,868 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,583 | 15,583 | 708 | 4,919 | 5,627 | 0 | 21,210 | 383 | 21,593 |
| 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 | -549 | 15,583 | 708 | 4,919 | 5,627 | -8,060 | 13,150 | 383 | 13,533 |
| 期末餘額 | 2,223,473 | 2,223,473 | 37,785 | 26,327 | 14,519 | 43,042 | 83,888 | 621 | -9,513 | -8,892 | -52,768 | 2,283,486 | 4,678 | 2,288,164 |