SUNON — Interim / Quarterly Report 2013

Aug 13, 2013

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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102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 | 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 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | -150,558 | -150,558 | 0 | 0 | | -150,558 | 0 | -150,558 |
| 資本公積配發股票股利 | 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 | 103,919 | 103,919 | 0 | 0 | | 103,919 | 1,234 | 105,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,804 | 100,804 | | 100,804 | 1,921 | 102,725 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 103,919 | 103,919 | 100,804 | 100,804 | | 204,723 | 3,155 | 207,878 |
| 權益增加（減少）總額 | 0 | 0 | -100,372 | 21,438 | 0 | -68,077 | -46,639 | 100,804 | 100,804 | | -46,207 | 3,155 | -43,052 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 393,190 | 79,155 | 112,819 | 585,164 | 21,919 | 21,919 | | 3,460,622 | 32,398 | 3,493,020 |

去年同期

| 民國101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 | 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 |
| 特別股股票股利 | 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 | 135,087 | 135,087 | 0 | 0 | 0 | 135,087 | 2,821 | 137,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,879 | -35,879 | 0 | -35,879 | 376 | -35,503 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,087 | 135,087 | -35,879 | -35,879 | 0 | 99,208 | 3,197 | 102,405 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,839 | -127,839 | 0 | -127,839 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,668 | -14,668 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 43,195 | -37,572 | -257,431 | -251,808 | -35,879 | -35,879 | -127,839 | -415,526 | -11,471 | -426,997 |
| 期末餘額 | 2,579,297 | 2,579,297 | 456,507 | 371,752 | 79,155 | 176,295 | 627,202 | -35,879 | -35,879 | -127,839 | 3,499,288 | 31,510 | 3,530,798 |