SUNON — Interim / Quarterly Report 2020

May 7, 2020

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109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 | 689,398 | 164,709 | 758,746 | 1,612,853 | -260,275 | -260,275 | | 4,228,778 | | 4,228,778 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,706 | 96,706 | 0 | 0 | | 96,706 | | 96,706 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,938 | -16,938 | | -16,938 | | -16,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,706 | 96,706 | -16,938 | -16,938 | | 79,768 | | 79,768 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 96,706 | 96,706 | -16,938 | -16,938 | | 79,768 | | 79,768 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 689,398 | 164,709 | 855,452 | 1,709,559 | -277,213 | -277,213 | | 4,308,546 | | 4,308,546 |

去年同期

| 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 |