SUNON — Interim / Quarterly Report 2021

Nov 4, 2021

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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110年前3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 | 758,081 | 260,275 | 941,668 | 1,960,024 | -242,095 | -242,095 | | 4,594,129 | | 4,594,129 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,903 | 0 | -84,903 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -18,180 | 18,180 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -602,231 | -602,231 | 0 | 0 | | -602,231 | | -602,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 255,743 | 255,743 | 0 | 0 | | 255,743 | | 255,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,887 | -67,887 | | -67,887 | | -67,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 255,743 | 255,743 | -67,887 | -67,887 | | 187,856 | | 187,856 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 84,903 | -18,180 | -413,211 | -346,488 | -67,887 | -67,887 | | -414,375 | | -414,375 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 842,984 | 242,095 | 528,457 | 1,613,536 | -309,982 | -309,982 | | 4,179,754 | | 4,179,754 |

去年同期

| 民國109年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,683 | 0 | -68,683 | 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 |
| 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 | 699,550 | 699,550 | 0 | 0 | | 699,550 | | 699,550 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,496 | -24,496 | | -24,496 | | -24,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 699,550 | 699,550 | -24,496 | -24,496 | | 675,054 | | 675,054 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 68,683 | 95,566 | 33,441 | 197,690 | -24,496 | -24,496 | | 173,194 | | 173,194 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 758,081 | 260,275 | 792,187 | 1,810,543 | -284,771 | -284,771 | | 4,401,972 | | 4,401,972 |