SUNON — Interim / Quarterly Report 2018

May 4, 2018

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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107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,312 | 67,312 | 0 | 0 | 0 | | 67,312 | 762 | 68,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,609 | -1,960 | 29,649 | | 29,649 | 319 | 29,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,312 | 67,312 | 31,609 | -1,960 | 29,649 | | 96,961 | 1,081 | 98,042 |
| 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 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 67,312 | 67,312 | 31,609 | -1,960 | 29,649 | | 96,961 | 1,081 | 98,042 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 563,140 | 82,857 | 813,634 | 1,459,631 | -95,502 | 1,455 | -94,047 | | 4,240,587 | 34,919 | 4,275,506 |

去年同期

| 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 |