SUNON — Interim / Quarterly Report 2014

Mar 19, 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103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 | 379,386 | 379,386 | 0 | 0 | | 379,386 | 6,864 | 386,250 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,577 | -2,577 | 119,471 | 119,471 | | 116,894 | 1,270 | 118,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 376,809 | 376,809 | 119,471 | 119,471 | | 496,280 | 8,134 | 504,414 |
| 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 | 95,237 | 125,879 | 119,471 | 119,471 | | 245,350 | 3,517 | 248,867 |
| 期末餘額 | 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 |

去年同期

| 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 | | 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 | 306,419 | 306,419 | 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 | | 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 | | 423,745 | 6,345 | 430,090 |
| 非控制權益增減 | 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 | | 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 | | 3,679,644 | 31,118 | 3,710,762 |