SUNON — Interim / Quarterly Report 2013

Nov 12, 2013

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102年前3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 | 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 | 444,614 | 371,752 | 79,155 | 180,896 | 631,803 | -78,885 | -78,885 | | 3,506,829 | 29,243 | 3,536,072 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,438 | 0 | -21,438 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -150,558 | -150,558 | 0 | 0 | | -150,558 | 0 | -150,558 |
| 資本公積配發現金股利 | 0 | 0 | -100,372 | 0 | 0 | 0 | 0 | 0 | 0 | | -100,372 | 0 | -100,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,367 | 215,367 | 0 | 0 | | 215,367 | 2,914 | 218,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,047 | 84,047 | | 84,047 | 1,730 | 85,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 215,367 | 215,367 | 84,047 | 84,047 | | 299,414 | 4,644 | 304,058 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,462 | -4,462 |
| 權益增加（減少）總額 | 0 | 0 | -100,372 | 21,438 | 0 | 43,371 | 64,809 | 84,047 | 84,047 | | 48,484 | 182 | 48,666 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 393,190 | 79,155 | 224,267 | 696,612 | 5,162 | 5,162 | | 3,555,313 | 29,425 | 3,584,738 |

去年同期

| 民國101年前3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 | 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 | 2,579,297 | 2,579,297 | 456,507 | 328,557 | 116,727 | 433,726 | 879,010 | 0 | 0 | 0 | 3,914,814 | 42,981 | 3,957,795 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,195 | 0 | -43,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -37,572 | 37,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -386,895 | -386,895 | 0 | 0 | 0 | -386,895 | 0 | -386,895 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 211,189 | 211,189 | 0 | 0 | 0 | 211,189 | 4,660 | 215,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,183 | -79,183 | 0 | -79,183 | -45 | -79,228 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,189 | 211,189 | -79,183 | -79,183 | 0 | 132,006 | 4,615 | 136,621 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151,375 | -151,375 | 0 | -151,375 |
| 庫藏股註銷 | -70,000 | -70,000 | -11,893 | 0 | 0 | -69,482 | -69,482 | 0 | 0 | 151,375 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,448 | -19,448 |
| 權益增加（減少）總額 | -70,000 | -70,000 | -11,893 | 43,195 | -37,572 | -250,811 | -245,188 | -79,183 | -79,183 | 0 | -406,264 | -14,833 | -421,097 |
| 期末餘額 | 2,509,297 | 2,509,297 | 444,614 | 371,752 | 79,155 | 182,915 | 633,822 | -79,183 | -79,183 | 0 | 3,508,550 | 28,148 | 3,536,698 |