SUNON — Interim / Quarterly Report 2022

Aug 5, 2022

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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111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 | 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 |
| 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 | 453,398 | 453,398 | 0 | 0 | | 453,398 | | 453,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,057 | 35,057 | | 35,057 | | 35,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 453,398 | 453,398 | 35,057 | 35,057 | | 488,455 | | 488,455 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,815 | 53,263 | 56,204 | 152,282 | 35,057 | 35,057 | | 187,339 | | 187,339 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 885,799 | 295,358 | 757,068 | 1,938,225 | -260,301 | -260,301 | | 4,554,124 | | 4,554,124 |

去年同期

| 民國110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 | 758,081 | 260,275 | 941,668 | 1,960,024 | -242,095 | -242,095 | | 4,594,129 | 0 | 4,594,129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,043 | 167,043 | 0 | 0 | | 167,043 | 0 | 167,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,989 | -41,989 | | -41,989 | 0 | -41,989 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,043 | 167,043 | -41,989 | -41,989 | | 125,054 | 0 | 125,054 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 167,043 | 167,043 | -41,989 | -41,989 | | 125,054 | 0 | 125,054 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 758,081 | 260,275 | 1,108,711 | 2,127,067 | -284,084 | -284,084 | | 4,719,183 | 0 | 4,719,183 |