SUNON — Interim / Quarterly Report 2017

May 5, 2017

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106年第1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 | 365,706 | 505,950 | 79,155 | 655,235 | 1,240,340 | -82,857 | -82,857 | | 4,032,486 | 34,479 | 4,066,965 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,068 | 127,068 | 0 | 0 | | 127,068 | 1,587 | 128,655 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,607 | -125,607 | | -125,607 | -1,085 | -126,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,068 | 127,068 | -125,607 | -125,607 | | 1,461 | 502 | 1,963 |
| 股份基礎給付 | 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 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 127,068 | 127,068 | -125,607 | -125,607 | | 1,461 | 502 | 1,963 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 505,950 | 79,155 | 782,303 | 1,367,408 | -208,464 | -208,464 | | 4,033,947 | 34,981 | 4,068,928 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,342 | 50,342 | 0 | 0 | 0 | 50,342 | 1,270 | 51,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,248 | -32,248 | 0 | -32,248 | -319 | -32,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,342 | 50,342 | -32,248 | -32,248 | 0 | 18,094 | 951 | 19,045 |
| 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 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 21,464 | 0 | 0 | 50,342 | 50,342 | -32,248 | -32,248 | 38,437 | 77,995 | 951 | 78,946 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 461,771 | 79,155 | 557,221 | 1,098,147 | 76,370 | 76,370 | 0 | 4,049,520 | 36,660 | 4,086,180 |