SUNON — Interim / Quarterly Report 2016

Aug 5, 2016

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105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 | 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 | 190,430 | 190,430 | 0 | 0 | 0 | 190,430 | 2,821 | 193,251 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,126 | -85,126 | 0 | -85,126 | -832 | -85,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 190,430 | 190,430 | -85,126 | -85,126 | 0 | 105,304 | 1,989 | 107,293 |
| 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 | -230,144 | -185,965 | -85,126 | -85,126 | 38,437 | -211,190 | -4,380 | -215,570 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 505,950 | 79,155 | 276,735 | 861,840 | 23,492 | 23,492 | 0 | 3,760,335 | 31,329 | 3,791,664 |

去年同期

| 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 |