SUNON — Interim / Quarterly Report 2013

Mar 26, 2014

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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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -150,558 | -150,558 | 0 | 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 | 0 | -100,372 | 0 | -100,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 306,419 | 306,419 | 0 | 0 | 0 | 306,419 | 4,409 | 310,828 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,166 | -3,166 | 120,492 | 120,492 | 0 | 117,326 | 1,936 | 119,262 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 303,253 | 303,253 | 120,492 | 120,492 | 0 | 423,745 | 6,345 | 430,090 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,470 | -4,470 |
| 權益增加（減少）總額 | 0 | 0 | -100,372 | 21,438 | 0 | 131,257 | 152,695 | 120,492 | 120,492 | 0 | 172,815 | 1,875 | 174,690 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 393,190 | 79,155 | 312,153 | 784,498 | 41,607 | 41,607 | 0 | 3,679,644 | 31,118 | 3,710,762 |

去年同期

| 民國101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 |
| 提列特別盈餘公積 | 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 | 211,422 | 211,422 | 0 | 0 | 0 | 211,422 | 5,664 | 217,086 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,252 | -2,252 | -78,885 | -78,885 | 0 | -81,137 | 46 | -81,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 209,170 | 209,170 | -78,885 | -78,885 | 0 | 130,285 | 5,710 | 135,995 |
| 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 | -252,830 | -247,207 | -78,885 | -78,885 | 0 | -407,985 | -13,738 | -421,723 |
| 期末餘額 | 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 |