SUNON — Interim / Quarterly Report 2024

May 3, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 326,456 | 326,456 | 0 | 0 | 0 | | 326,456 | | 326,456 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,740 | 664 | 126,404 | | 126,404 | | 126,404 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 326,456 | 326,456 | 125,740 | 664 | 126,404 | | 452,860 | | 452,860 |
| 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 | 0 | 0 | 326,456 | 326,456 | 125,740 | 664 | 126,404 | | 452,860 | | 452,860 |
| 期末餘額 | 2,734,437 | 0 | 2,734,437 | 1,518,788 | 995,720 | 257,757 | 2,338,667 | 3,592,144 | -179,508 | 5,727 | -173,781 | | 7,671,588 | | 7,671,588 |

去年同期

| 民國112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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 277,989 | 277,989 | 0 | 0 | 0 | | 277,989 | | 277,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,679 | -333 | 17,346 | | 17,346 | | 17,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 277,989 | 277,989 | 17,679 | -333 | 17,346 | | 295,335 | | 295,335 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 277,989 | 277,989 | 17,679 | -333 | 17,346 | | 295,335 | | 295,335 |
| 期末餘額 | 2,509,297 | 2,509,297 | 366,903 | 885,799 | 295,358 | 1,680,866 | 2,862,023 | -240,078 | -333 | -240,411 | | 5,497,812 | | 5,497,812 |