SUNON — Interim / Quarterly Report 2019

Mar 11, 2020

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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108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 | | 4,139,371 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 60,512 | 0 | -60,512 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -501,860 | -501,860 | 0 | 0 | | -501,860 | | -501,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 680,801 | 680,801 | 0 | 0 | | 680,801 | | 680,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,032 | 6,032 | -95,566 | -95,566 | | -89,534 | | -89,534 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 686,833 | 686,833 | -95,566 | -95,566 | | 591,267 | | 591,267 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 60,512 | 37,598 | 86,863 | 184,973 | -95,566 | -95,566 | | 89,407 | | 89,407 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 65,746 | 0 | -65,746 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,254 | -44,254 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -577,138 | -577,138 | 0 | 0 | 0 | | -577,138 | 0 | -577,138 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 605,120 | 605,120 | 0 | 0 | 0 | | 605,120 | 2,563 | 607,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,821 | -4,821 | -36,548 | 8,985 | -27,563 | | -32,384 | -173 | -32,557 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 600,299 | 600,299 | -36,548 | 8,985 | -27,563 | | 572,736 | 2,390 | 575,126 |
| 組織重組 | 0 | 0 | 1,050 | 0 | 0 | 0 | 0 | -1,050 | 0 | -1,050 | | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 147 | 0 | 147 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,228 | -36,228 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 12,400 | 12,400 | 0 | -12,400 | -12,400 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,197 | 65,746 | 44,254 | -74,439 | 35,561 | -37,598 | -3,415 | -41,013 | | -4,255 | -33,838 | -38,093 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 628,886 | 127,111 | 671,883 | 1,427,880 | -164,709 | 0 | -164,709 | | 4,139,371 | 0 | 4,139,371 |