SUNKO — Interim / Quarterly Report 2021

May 13, 2021

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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110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -39,994 | -39,994 | 0 | 0 | 0 | 0 | -39,994 | -1 | -39,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 1,629 | 1,652 | 0 | 1,652 | 0 | 1,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -39,994 | -39,994 | 23 | 1,629 | 1,652 | 0 | -38,342 | -1 | -38,343 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -39,994 | -39,994 | 23 | 1,629 | 1,652 | 0 | -38,342 | -1 | -38,343 |
| 期末餘額 | 1,889,952 | 1,889,952 | 37,848 | 26,327 | 0 | 533,553 | 559,880 | -696 | -3,275 | -3,971 | -44,853 | 2,438,856 | 178 | 2,439,034 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,041 | -12,041 | 0 | 0 | 0 | 0 | -12,041 | 27 | -12,014 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | -11,375 | -11,228 | 0 | -11,228 | 0 | -11,228 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,041 | -12,041 | 147 | -11,375 | -11,228 | 0 | -23,269 | 27 | -23,242 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -12,041 | -12,041 | 147 | -11,375 | -11,228 | 0 | -23,269 | 27 | -23,242 |
| 期末餘額 | 2,223,473 | 2,223,473 | 37,785 | 26,327 | 14,519 | 10,066 | 50,912 | 193 | -9,993 | -9,800 | -52,768 | 2,249,602 | 4,493 | 2,254,095 |