SUNON — Interim / Quarterly Report 2024

Nov 11, 2024

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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113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 2,725,243 | 9,194 | 2,734,437 | 1,518,788 | 995,720 | 257,757 | 2,012,211 | 3,265,688 | -305,248 | 5,063 | -300,185 | | 7,218,728 | | 7,218,728 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 133,407 | 0 | -133,407 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 42,428 | -42,428 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -957,053 | -957,053 | 0 | 0 | 0 | | -957,053 | | -957,053 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,054,693 | 1,054,693 | 0 | 0 | 0 | | 1,054,693 | | 1,054,693 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133,376 | 2,085 | 135,461 | | 135,461 | | 135,461 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,054,693 | 1,054,693 | 133,376 | 2,085 | 135,461 | | 1,190,154 | | 1,190,154 |
| 債券換股權利證書轉換 | 9,194 | -9,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 9,194 | -9,194 | 0 | 0 | 133,407 | 42,428 | -78,195 | 97,640 | 133,376 | 2,085 | 135,461 | | 233,101 | | 233,101 |
| 期末餘額 | 2,734,437 | 0 | 2,734,437 | 1,518,788 | 1,129,127 | 300,185 | 1,934,016 | 3,363,328 | -171,872 | 7,148 | -164,724 | | 7,451,829 | | 7,451,829 |

去年同期

| 民國112年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 0 | 2,509,297 | 366,903 | 885,799 | 295,358 | 1,402,877 | 2,584,034 | -257,757 | 0 | -257,757 | | 5,202,477 | | 5,202,477 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 109,921 | 0 | -109,921 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -37,601 | 37,601 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -652,417 | -652,417 | 0 | 0 | 0 | | -652,417 | | -652,417 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 257,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 257,347 | | 257,347 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,095,537 | 1,095,537 | 0 | 0 | 0 | | 1,095,537 | | 1,095,537 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,421 | 3,630 | 68,051 | | 68,051 | | 68,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,095,537 | 1,095,537 | 64,421 | 3,630 | 68,051 | | 1,163,588 | | 1,163,588 |
| 可轉換公司債轉換 | 0 | 215,946 | 215,946 | 857,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,073,831 | | 1,073,831 |
| 權益增加(減少)總額 | 0 | 215,946 | 215,946 | 1,115,232 | 109,921 | -37,601 | 370,800 | 443,120 | 64,421 | 3,630 | 68,051 | | 1,842,349 | | 1,842,349 |
| 期末餘額 | 2,509,297 | 215,946 | 2,725,243 | 1,482,135 | 995,720 | 257,757 | 1,773,677 | 3,027,154 | -193,336 | 3,630 | -189,706 | | 7,044,826 | | 7,044,826 |