SUNKO — Interim / Quarterly Report 2020

Mar 25, 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109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 |
| 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 | 524,404 | 524,404 | 0 | 0 | 0 | 0 | 524,404 | -98 | 524,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 432 | 432 | -765 | 5,799 | 5,034 | 0 | 5,466 | 0 | 5,466 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 524,836 | 524,836 | -765 | 5,799 | 5,034 | 0 | 529,870 | -98 | 529,772 |
| 現金減資 | -333,521 | -333,521 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,915 | -325,543 | 0 | -325,543 |
| 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 | 12,085 | 12,085 | 0 | -12,085 | -12,085 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -333,521 | -333,521 | 63 | 0 | -14,519 | 551,440 | 536,921 | -765 | -6,286 | -7,051 | 7,915 | 204,327 | -4,287 | 200,040 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | -6,808 | -6,808 | 0 | 0 | 0 | 0 | -6,808 | -69 | -6,877 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,456 | 1,456 | 133 | 15,814 | 15,947 | 0 | 17,403 | 240 | 17,643 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,352 | -5,352 | 133 | 15,814 | 15,947 | 0 | 10,595 | 171 | 10,766 |
| 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 | -21,484 | -5,352 | 133 | 15,814 | 15,947 | -8,060 | 2,535 | 171 | 2,706 |
| 期末餘額 | 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 |