SUNKO — Interim / Quarterly Report 2023

Aug 10, 2023

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112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 | 1,848,841 | 1,848,841 | 42,255 | 80,019 | 1,205 | 429,092 | 510,316 | -271 | -3,095 | -3,366 | 0 | 2,398,046 | 0 | 2,398,046 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,874 | 0 | -6,874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,161 | -2,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -18,488 | -18,488 | 0 | 0 | 0 | 0 | -18,488 | 0 | -18,488 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -135,107 | -135,107 | 0 | 0 | 0 | 0 | -135,107 | 0 | -135,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | -637 | -659 | 0 | -659 | 0 | -659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -135,107 | -135,107 | -22 | -637 | -659 | 0 | -135,766 | 0 | -135,766 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 6,874 | 2,161 | -162,630 | -153,595 | -22 | -637 | -659 | 0 | -154,254 | 0 | -154,254 |
| 期末餘額 | 1,848,841 | 1,848,841 | 42,255 | 86,893 | 3,366 | 266,462 | 356,721 | -293 | -3,732 | -4,025 | 0 | 2,243,792 | 0 | 2,243,792 |

去年同期

| 民國111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 | 1,889,952 | 1,889,952 | 41,930 | 80,019 | 5,624 | 355,934 | 441,577 | -1,003 | -202 | -1,205 | -40,786 | 2,331,468 | 121 | 2,331,589 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,419 | 4,419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,038 | 78,038 | 0 | 0 | 0 | 0 | 78,038 | 0 | 78,038 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 559 | -5,221 | -4,662 | 0 | -4,662 | 0 | -4,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,038 | 78,038 | 559 | -5,221 | -4,662 | 0 | 73,376 | 0 | 73,376 |
| 庫藏股註銷 | -41,111 | -41,111 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,786 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121 | -121 |
| 權益增加(減少)總額 | -41,111 | -41,111 | 325 | 0 | -4,419 | 82,457 | 78,038 | 559 | -5,221 | -4,662 | 40,786 | 73,376 | -121 | 73,255 |
| 期末餘額 | 1,848,841 | 1,848,841 | 42,255 | 80,019 | 1,205 | 438,391 | 519,615 | -444 | -5,423 | -5,867 | 0 | 2,404,844 | 0 | 2,404,844 |