SUNON — Interim / Quarterly Report 2013

May 15, 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年第1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 | 0 | 3,506,829 | 29,243 | 3,536,072 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,534 | 30,534 | 0 | 0 | 0 | 30,534 | 167 | 30,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,270 | 58,270 | 0 | 58,270 | 1,514 | 59,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,534 | 30,534 | 58,270 | 58,270 | 0 | 88,804 | 1,681 | 90,485 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 30,534 | 30,534 | 58,270 | 58,270 | 0 | 88,804 | 1,681 | 90,485 |
| 期末餘額 | 2,509,297 | 2,509,297 | 444,614 | 371,752 | 79,155 | 211,430 | 662,337 | -20,615 | -20,615 | 0 | 3,595,633 | 30,924 | 3,626,557 |

去年同期

| 民國101年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,358 | 34,358 | 0 | 0 | 0 | 34,358 | 1,338 | 35,696 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,286 | -47,286 | 0 | -47,286 | -14,414 | -61,700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,358 | 34,358 | -47,286 | -47,286 | 0 | -12,928 | -13,076 | -26,004 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 34,358 | 34,358 | -47,286 | -47,286 | 0 | -12,928 | -13,076 | -26,004 |
| 期末餘額 | 2,579,297 | 2,579,297 | 456,507 | 328,557 | 116,727 | 468,084 | 913,368 | -47,286 | -47,286 | 0 | 3,901,886 | 29,905 | 3,931,791 |