SUNON — Annual Report 2022

Mar 9, 2023

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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111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 | 366,903 | 842,984 | 242,095 | 700,864 | 1,785,943 | -295,358 | -295,358 | | 4,366,785 | | 4,366,785 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,815 | 0 | -42,815 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 53,263 | -53,263 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,116 | -301,116 | 0 | 0 | | -301,116 | | -301,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,089,095 | 1,089,095 | 0 | 0 | | 1,089,095 | | 1,089,095 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,112 | 10,112 | 37,601 | 37,601 | | 47,713 | | 47,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,099,207 | 1,099,207 | 37,601 | 37,601 | | 1,136,808 | | 1,136,808 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,815 | 53,263 | 702,013 | 798,091 | 37,601 | 37,601 | | 835,692 | | 835,692 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 885,799 | 295,358 | 1,402,877 | 2,584,034 | -257,757 | -257,757 | | 5,202,477 | | 5,202,477 |

去年同期

| 民國110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 | 366,903 | 758,081 | 260,275 | 941,668 | 1,960,024 | -242,095 | -242,095 | | 4,594,129 | | 4,594,129 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,903 | 0 | -84,903 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -18,180 | 18,180 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -602,231 | -602,231 | 0 | 0 | | -602,231 | | -602,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 429,253 | 429,253 | 0 | 0 | | 429,253 | | 429,253 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,103 | -1,103 | -53,263 | -53,263 | | -54,366 | | -54,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 428,150 | 428,150 | -53,263 | -53,263 | | 374,887 | | 374,887 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 84,903 | -18,180 | -240,804 | -174,081 | -53,263 | -53,263 | | -227,344 | | -227,344 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 842,984 | 242,095 | 700,864 | 1,785,943 | -295,358 | -295,358 | | 4,366,785 | | 4,366,785 |