SUNON — Interim / Quarterly Report 2014

Nov 11, 2014

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103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 | 344,242 | 393,190 | 79,155 | 312,153 | 784,498 | 41,607 | 41,607 | | 3,679,644 | 31,118 | 3,710,762 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,642 | 0 | -30,642 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -250,930 | -250,930 | 0 | 0 | | -250,930 | 0 | -250,930 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 304,376 | 304,376 | 0 | 0 | | 304,376 | 4,679 | 309,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,032 | 19,032 | | 19,032 | 247 | 19,279 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 304,376 | 304,376 | 19,032 | 19,032 | | 323,408 | 4,926 | 328,334 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,617 | -4,617 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,642 | 0 | 22,804 | 53,446 | 19,032 | 19,032 | | 72,478 | 309 | 72,787 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 423,832 | 79,155 | 334,957 | 837,944 | 60,639 | 60,639 | | 3,752,122 | 31,427 | 3,783,549 |

去年同期

| 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 |