SUNON — Interim / Quarterly Report 2018

Nov 2, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 563,140 | 82,857 | 746,322 | 1,392,319 | -127,111 | 0 | -127,111 | | 4,140,211 | 33,838 | 4,174,049 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,415 | 3,415 | | 3,415 | 0 | 3,415 |
| 期初重編後餘額 | 2,509,297 | 2,509,297 | 365,706 | 563,140 | 82,857 | 746,322 | 1,392,319 | -127,111 | 3,415 | -123,696 | | 4,143,626 | 33,838 | 4,177,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 65,746 | 0 | -65,746 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,254 | -44,254 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -577,138 | -577,138 | 0 | 0 | 0 | | -577,138 | 0 | -577,138 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 464,289 | 464,289 | 0 | 0 | 0 | | 464,289 | 2,563 | 466,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,505 | 4,122 | -47,383 | | -47,383 | -173 | -47,556 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 464,289 | 464,289 | -51,505 | 4,122 | -47,383 | | 416,906 | 2,390 | 419,296 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 147 | 0 | 147 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,228 | -36,228 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 6,200 | 6,200 | 0 | -6,200 | -6,200 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 147 | 65,746 | 44,254 | -216,649 | -106,649 | -51,505 | -2,078 | -53,583 | | -160,085 | -33,838 | -193,923 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,853 | 628,886 | 127,111 | 529,673 | 1,285,670 | -178,616 | 1,337 | -177,279 | | 3,983,541 | 0 | 3,983,541 |

去年同期

| 民國106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 | 365,706 | 505,950 | 79,155 | 655,235 | 1,240,340 | -82,857 | -82,857 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,702 | -3,702 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -501,860 | -501,860 | 0 | 0 | | -501,860 | 0 | -501,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 518,788 | 518,788 | 0 | 0 | | 518,788 | 4,699 | 523,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,982 | -40,982 | | -40,982 | -363 | -41,345 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 518,788 | 518,788 | -40,982 | -40,982 | | 477,806 | 4,336 | 482,142 |
| 非控制權益增減 | 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 | -43,964 | 16,928 | -40,982 | -40,982 | | -24,054 | -1,874 | -25,928 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 563,140 | 82,857 | 611,271 | 1,257,268 | -123,839 | -123,839 | | 4,008,432 | 32,605 | 4,041,037 |