SUNON — Interim / Quarterly Report 2022

Nov 3, 2022

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111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 | 842,984 | 242,095 | 700,864 | 1,785,943 | -295,358 | -295,358 | | 4,366,785 | | 4,366,785 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,815 | 0 | -42,815 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 53,263 | -53,263 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,116 | -301,116 | 0 | 0 | | -301,116 | | -301,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 809,382 | 809,382 | 0 | 0 | | 809,382 | | 809,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,202 | 62,202 | | 62,202 | | 62,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 809,382 | 809,382 | 62,202 | 62,202 | | 871,584 | | 871,584 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,815 | 53,263 | 412,188 | 508,266 | 62,202 | 62,202 | | 570,468 | | 570,468 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 885,799 | 295,358 | 1,113,052 | 2,294,209 | -233,156 | -233,156 | | 4,937,253 | | 4,937,253 |

去年同期

| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |