SUNON — Interim / Quarterly Report 2019

May 7, 2019

公開資訊觀測站

合併權益變動表

本資料由建準公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 366,903 | 628,886 | 127,111 | 671,883 | 1,427,880 | -164,709 | -164,709 | | 4,139,371 | | 4,139,371 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,034 | 49,034 | 0 | 0 | | 49,034 | | 49,034 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,748 | 46,748 | | 46,748 | | 46,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,034 | 49,034 | 46,748 | 46,748 | | 95,782 | | 95,782 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 49,034 | 49,034 | 46,748 | 46,748 | | 95,782 | | 95,782 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 628,886 | 127,111 | 720,917 | 1,476,914 | -117,961 | -117,961 | | 4,235,153 | | 4,235,153 |

去年同期

| 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評價(損)益 | 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 |
| 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 |