SUNKO — Interim / Quarterly Report 2021

Nov 11, 2021

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110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 | 1,889,952 | 1,889,952 | 37,848 | 26,327 | 0 | 573,547 | 599,874 | -719 | -4,904 | -5,623 | -44,853 | 2,477,198 | 179 | 2,477,377 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,692 | 0 | -53,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,624 | -5,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -92,237 | -92,237 | 0 | 0 | 0 | 0 | -92,237 | 0 | -92,237 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -108,981 | -108,981 | 0 | 0 | 0 | 0 | -108,981 | -7 | -108,988 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234 | 2,780 | 2,546 | 0 | 2,546 | 0 | 2,546 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -108,981 | -108,981 | -234 | 2,780 | 2,546 | 0 | -106,435 | -7 | -106,442 |
| 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 | -9 | -9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 53,692 | 5,624 | -260,543 | -201,227 | -234 | 2,789 | 2,555 | 0 | -198,672 | -7 | -198,679 |
| 期末餘額 | 1,889,952 | 1,889,952 | 37,848 | 80,019 | 5,624 | 313,004 | 398,647 | -953 | -2,115 | -3,068 | -44,853 | 2,278,526 | 172 | 2,278,698 |

去年同期

| 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 |