SUNON — Interim / Quarterly Report 2016

Nov 1, 2016

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105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 | 461,771 | 79,155 | 506,879 | 1,047,805 | 108,618 | 108,618 | -38,437 | 3,971,525 | 35,709 | 4,007,234 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,179 | 0 | -44,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -376,395 | -376,395 | 0 | 0 | 0 | -376,395 | 0 | -376,395 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 367,100 | 367,100 | 0 | 0 | 0 | 367,100 | 4,822 | 371,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167,874 | -167,874 | 0 | -167,874 | -1,570 | -169,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 367,100 | 367,100 | -167,874 | -167,874 | 0 | 199,226 | 3,252 | 202,478 |
| 股份基礎給付 | 0 | 0 | 21,464 | 0 | 0 | 0 | 0 | 0 | 0 | 38,437 | 59,901 | 0 | 59,901 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,369 | -6,369 |
| 權益增加（減少）總額 | 0 | 0 | 21,464 | 44,179 | 0 | -53,474 | -9,295 | -167,874 | -167,874 | 38,437 | -117,268 | -3,117 | -120,385 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 505,950 | 79,155 | 453,405 | 1,038,510 | -59,256 | -59,256 | 0 | 3,854,257 | 32,592 | 3,886,849 |

去年同期

| 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 |