SUNON — Interim / Quarterly Report 2020

Aug 6, 2020

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109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 | 366,903 | 689,398 | 164,709 | 758,746 | 1,612,853 | -260,275 | -260,275 | | 4,228,778 | 0 | 4,228,778 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,683 | 0 | -68,683 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 95,566 | -95,566 | 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 | 467,452 | 467,452 | 0 | 0 | | 467,452 | 0 | 467,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,030 | -64,030 | | -64,030 | 0 | -64,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 467,452 | 467,452 | -64,030 | -64,030 | | 403,422 | 0 | 403,422 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 68,683 | 95,566 | -198,657 | -34,408 | -64,030 | -64,030 | | -98,438 | 0 | -98,438 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 758,081 | 260,275 | 560,089 | 1,578,445 | -324,305 | -324,305 | | 4,130,340 | 0 | 4,130,340 |

去年同期

| 民國108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 | 366,903 | 628,886 | 127,111 | 671,883 | 1,427,880 | -164,709 | -164,709 | | 4,139,371 | 0 | 4,139,371 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 60,512 | 0 | -60,512 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,598 | -37,598 | 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 | 206,106 | 206,106 | 0 | 0 | | 206,106 | 0 | 206,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,763 | 20,763 | | 20,763 | 0 | 20,763 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,106 | 206,106 | 20,763 | 20,763 | | 226,869 | 0 | 226,869 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 60,512 | 37,598 | -393,864 | -295,754 | 20,763 | 20,763 | | -274,991 | 0 | -274,991 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 689,398 | 164,709 | 278,019 | 1,132,126 | -143,946 | -143,946 | | 3,864,380 | 0 | 3,864,380 |