SUNON — Interim / Quarterly Report 2024

Aug 8, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 705,597 | 705,597 | 0 | 0 | 0 | | 705,597 | | 705,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133,198 | 940 | 134,138 | | 134,138 | | 134,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 705,597 | 705,597 | 133,198 | 940 | 134,138 | | 839,735 | | 839,735 |
| 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 | -427,291 | -251,456 | 133,198 | 940 | 134,138 | | -117,318 | | -117,318 |
| 期末餘額 | 2,734,437 | 0 | 2,734,437 | 1,518,788 | 1,129,127 | 300,185 | 1,584,920 | 3,014,232 | -172,050 | 6,003 | -166,047 | | 7,101,410 | | 7,101,410 |

去年同期

| 民國112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 | 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 | 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 | 109,921 | 0 | -109,921 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 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 | -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 | 257,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 257,347 | | 257,347 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 709,579 | 709,579 | 0 | 0 | 0 | | 709,579 | | 709,579 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,892 | 3,037 | -35,855 | | -35,855 | | -35,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 709,579 | 709,579 | -38,892 | 3,037 | -35,855 | | 673,724 | | 673,724 |
| 權益增加(減少)總額 | 0 | 0 | 257,347 | 109,921 | -37,601 | -15,158 | 57,162 | -38,892 | 3,037 | -35,855 | | 278,654 | | 278,654 |
| 期末餘額 | 2,509,297 | 2,509,297 | 624,250 | 995,720 | 257,757 | 1,387,719 | 2,641,196 | -296,649 | 3,037 | -293,612 | | 5,481,131 | | 5,481,131 |