SUNON — Interim / Quarterly Report 2018

Aug 8, 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 | 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 | 250,524 | 250,524 | 0 | 0 | 0 | | 250,524 | 1,218 | 251,742 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,914 | -1,485 | 21,429 | | 21,429 | 209 | 21,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 250,524 | 250,524 | 22,914 | -1,485 | 21,429 | | 271,953 | 1,427 | 273,380 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,255 | -5,255 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 65,746 | 44,254 | -436,614 | -326,614 | 22,914 | -1,485 | 21,429 | | -305,185 | -3,828 | -309,013 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 628,886 | 127,111 | 309,708 | 1,065,705 | -104,197 | 1,930 | -102,267 | | 3,838,441 | 30,010 | 3,868,451 |

去年同期

| 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 |