SUNON — Annual Report 2016

Mar 17, 2017

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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105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 | 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 | 2,509,297 | 2,509,297 | 344,242 | 461,771 | 79,155 | 506,879 | 1,047,805 | 108,618 | 108,618 | -38,437 | 3,971,525 | 35,709 | 4,007,234 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,179 | 0 | -44,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -376,395 | -376,395 | 0 | 0 | 0 | -376,395 | 0 | -376,395 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 571,898 | 571,898 | 0 | 0 | 0 | 571,898 | 6,914 | 578,812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,968 | -2,968 | -191,475 | -191,475 | 0 | -194,443 | -1,775 | -196,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 568,930 | 568,930 | -191,475 | -191,475 | 0 | 377,455 | 5,139 | 382,594 |
| 股份基礎給付 | 0 | 0 | 21,464 | 0 | 0 | 0 | 0 | 0 | 0 | 38,437 | 59,901 | 0 | 59,901 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,369 | -6,369 |
| 權益增加（減少）總額 | 0 | 0 | 21,464 | 44,179 | 0 | 148,356 | 192,535 | -191,475 | -191,475 | 38,437 | 60,961 | -1,230 | 59,731 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 505,950 | 79,155 | 655,235 | 1,240,340 | -82,857 | -82,857 | 0 | 4,032,486 | 34,479 | 4,066,965 |

去年同期

| 民國104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 | 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 | 2,509,297 | 2,509,297 | 344,242 | 423,832 | 79,155 | 407,390 | 910,377 | 161,078 | 161,078 | 0 | 3,924,994 | 34,635 | 3,959,629 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,939 | 0 | -37,939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,116 | -301,116 | 0 | 0 | 0 | -301,116 | 0 | -301,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 441,793 | 441,793 | 0 | 0 | 0 | 441,793 | 7,167 | 448,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,249 | -3,249 | -52,460 | -52,460 | 0 | -55,709 | -520 | -56,229 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 438,544 | 438,544 | -52,460 | -52,460 | 0 | 386,084 | 6,647 | 392,731 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,437 | -38,437 | 0 | -38,437 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,573 | -5,573 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,939 | 0 | 99,489 | 137,428 | -52,460 | -52,460 | -38,437 | 46,531 | 1,074 | 47,605 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 461,771 | 79,155 | 506,879 | 1,047,805 | 108,618 | 108,618 | -38,437 | 3,971,525 | 35,709 | 4,007,234 |