SUNON — Interim / Quarterly Report 2014

Aug 8, 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 | 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 | 186,637 | 186,637 | 0 | 0 | | 186,637 | 2,986 | 189,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,905 | -15,905 | | -15,905 | -160 | -16,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,637 | 186,637 | -15,905 | -15,905 | | 170,732 | 2,826 | 173,558 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,642 | 0 | -94,935 | -64,293 | -15,905 | -15,905 | | -80,198 | 2,826 | -77,372 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 423,832 | 79,155 | 217,218 | 720,205 | 25,702 | 25,702 | | 3,599,446 | 33,944 | 3,633,390 |

去年同期

| 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 | 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 |