SUNON — Interim / Quarterly Report 2015

Nov 10, 2015

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104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 | 423,832 | 79,155 | 407,390 | 910,377 | 161,078 | 161,078 | 0 | 3,924,994 | 34,635 | 3,959,629 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,939 | 0 | -37,939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,116 | -301,116 | 0 | 0 | 0 | -301,116 | 0 | -301,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 276,492 | 276,492 | 0 | 0 | 0 | 276,492 | 5,305 | 281,797 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,194 | -1,194 | 0 | -1,194 | 5 | -1,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 276,492 | 276,492 | -1,194 | -1,194 | 0 | 275,298 | 5,310 | 280,608 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,731 | -24,731 | 0 | -24,731 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,573 | -5,573 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,939 | 0 | -62,563 | -24,624 | -1,194 | -1,194 | -24,731 | -50,549 | -263 | -50,812 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 461,771 | 79,155 | 344,827 | 885,753 | 159,884 | 159,884 | -24,731 | 3,874,445 | 34,372 | 3,908,817 |

去年同期

| 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 |