SUNON — Interim / Quarterly Report 2015

Aug 10, 2015

公開資訊觀測站

合併權益變動表

本資料由建準公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 423,832 | 79,155 | 407,390 | 910,377 | 161,078 | 161,078 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,116 | -301,116 | 0 | 0 | | -301,116 | 0 | -301,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 100,892 | 100,892 | 0 | 0 | | 100,892 | 3,101 | 103,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,337 | -64,337 | | -64,337 | -570 | -64,907 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,892 | 100,892 | -64,337 | -64,337 | | 36,555 | 2,531 | 39,086 |
| 非控制權益增減 | 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 | -238,163 | -200,224 | -64,337 | -64,337 | | -264,561 | -3,042 | -267,603 |
| 期末餘額 | 2,509,297 | 2,509,297 | 344,242 | 461,771 | 79,155 | 169,227 | 710,153 | 96,741 | 96,741 | | 3,660,433 | 31,593 | 3,692,026 |

去年同期

| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |