SUNON — Interim / Quarterly Report 2025

Aug 7, 2025

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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114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 | 2,734,437 | 0 | 2,734,437 | 1,518,788 | 1,129,127 | 300,185 | 2,374,387 | 3,803,699 | -145,931 | 9,269 | -136,662 | 0 | 7,920,262 | | 7,920,262 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 149,507 | 0 | -149,507 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -163,523 | 163,523 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,011,742 | -1,011,742 | 0 | 0 | 0 | 0 | -1,011,742 | | -1,011,742 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 846,273 | 846,273 | 0 | 0 | 0 | 0 | 846,273 | | 846,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -401,001 | -1,347 | -402,348 | 0 | -402,348 | | -402,348 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 846,273 | 846,273 | -401,001 | -1,347 | -402,348 | 0 | 443,925 | | 443,925 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,943 | -77,943 | | -77,943 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 149,507 | -163,523 | -151,453 | -165,469 | -401,001 | -1,347 | -402,348 | -77,943 | -645,760 | | -645,760 |
| 期末餘額 | 2,734,437 | 0 | 2,734,437 | 1,518,788 | 1,278,634 | 136,662 | 2,222,934 | 3,638,230 | -546,932 | 7,922 | -539,010 | -77,943 | 7,274,502 | | 7,274,502 |

去年同期

| 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 |