SUNON — Interim / Quarterly Report 2022

May 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 | 842,984 | 242,095 | 700,864 | 1,785,943 | -295,358 | -295,358 | | 4,366,785 | | 4,366,785 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 153,096 | 153,096 | 0 | 0 | | 153,096 | | 153,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,926 | 76,926 | | 76,926 | | 76,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 153,096 | 153,096 | 76,926 | 76,926 | | 230,022 | | 230,022 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 153,096 | 153,096 | 76,926 | 76,926 | | 230,022 | | 230,022 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 842,984 | 242,095 | 853,960 | 1,939,039 | -218,432 | -218,432 | | 4,596,807 | | 4,596,807 |

去年同期

| 民國110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 | 758,081 | 260,275 | 941,668 | 1,960,024 | -242,095 | -242,095 | | 4,594,129 | | 4,594,129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,719 | 92,719 | 0 | 0 | | 92,719 | | 92,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,803 | -16,803 | | -16,803 | | -16,803 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,719 | 92,719 | -16,803 | -16,803 | | 75,916 | | 75,916 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 92,719 | 92,719 | -16,803 | -16,803 | | 75,916 | | 75,916 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 758,081 | 260,275 | 1,034,387 | 2,052,743 | -258,898 | -258,898 | | 4,670,045 | | 4,670,045 |