SUNON — Interim / Quarterly Report 2017

Mar 12, 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106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 | | 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 | 657,459 | 657,459 | 0 | 0 | | 657,459 | 5,957 | 663,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,620 | -3,620 | -44,254 | -44,254 | | -47,874 | -388 | -48,262 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 653,839 | 653,839 | -44,254 | -44,254 | | 609,585 | 5,569 | 615,154 |
| 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 | 91,087 | 151,979 | -44,254 | -44,254 | | 107,725 | -641 | 107,084 |
| 期末餘額 | 2,509,297 | 2,509,297 | 365,706 | 563,140 | 82,857 | 746,322 | 1,392,319 | -127,111 | -127,111 | | 4,140,211 | 33,838 | 4,174,049 |

去年同期

| 民國105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 | 571,898 | 571,898 | 0 | 0 | 0 | 571,898 | 6,914 | 578,812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,968 | -2,968 | -191,475 | -191,475 | 0 | -194,443 | -1,775 | -196,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 568,930 | 568,930 | -191,475 | -191,475 | 0 | 377,455 | 5,139 | 382,594 |
| 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 | 148,356 | 192,535 | -191,475 | -191,475 | 38,437 | 60,961 | -1,230 | 59,731 |
| 期末餘額 | 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 |