SUNON — Interim / Quarterly Report 2017

Aug 4, 2017

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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106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 | 365,706 | 505,950 | 79,155 | 655,235 | 1,240,340 | -82,857 | -82,857 | 0 | 4,032,486 | 34,479 | 4,066,965 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,190 | 0 | -57,190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,702 | -3,702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -501,860 | -501,860 | 0 | 0 | 0 | -501,860 | 0 | -501,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 335,830 | 335,830 | 0 | 0 | 0 | 335,830 | 3,172 | 339,002 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,777 | -73,777 | 0 | -73,777 | -664 | -74,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 335,830 | 335,830 | -73,777 | -73,777 | 0 | 262,053 | 2,508 | 264,561 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,210 | -6,210 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,190 | 3,702 | -226,922 | -166,030 | -73,777 | -73,777 | 0 | -239,807 | -3,702 | -243,509 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 563,140 | 82,857 | 428,313 | 1,074,310 | -156,634 | -156,634 | 0 | 3,792,679 | 30,777 | 3,823,456 |

去年同期

| 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 |