SUNON — Interim / Quarterly Report 2026

May 13, 2026

公開資訊觀測站

合併權益變動表

本資料由建準公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國115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 | 2,734,437 | 2,734,437 | 1,518,788 | 1,278,634 | 136,662 | 3,540,830 | 4,956,126 | -252,832 | 8,511 | -244,321 | -77,943 | 8,887,087 | | 8,887,087 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 649,037 | 649,037 | 0 | 0 | 0 | 0 | 649,037 | | 649,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,286 | -3,033 | 89,253 | 0 | 89,253 | | 89,253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 649,037 | 649,037 | 92,286 | -3,033 | 89,253 | 0 | 738,290 | | 738,290 |
| 現金增資 | 135,000 | 135,000 | 1,552,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,687,500 | | 1,687,500 |
| 股份基礎給付 | 0 | 0 | 10,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,890 | | 10,890 |
| 權益增加（減少）總額 | 135,000 | 135,000 | 1,563,390 | 0 | 0 | 649,037 | 649,037 | 92,286 | -3,033 | 89,253 | 0 | 2,436,680 | | 2,436,680 |
| 期末餘額 | 2,869,437 | 2,869,437 | 3,082,178 | 1,278,634 | 136,662 | 4,189,867 | 5,605,163 | -160,546 | 5,478 | -155,068 | -77,943 | 11,323,767 | | 11,323,767 |

去年同期

| 民國114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 | 2,734,437 | 2,734,437 | 1,518,788 | 1,129,127 | 300,185 | 2,374,387 | 3,803,699 | -145,931 | 9,269 | -136,662 | | 7,920,262 | | 7,920,262 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 472,195 | 472,195 | 0 | 0 | 0 | | 472,195 | | 472,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,705 | -963 | 68,742 | | 68,742 | | 68,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 472,195 | 472,195 | 69,705 | -963 | 68,742 | | 540,937 | | 540,937 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 472,195 | 472,195 | 69,705 | -963 | 68,742 | | 540,937 | | 540,937 |
| 期末餘額 | 2,734,437 | 2,734,437 | 1,518,788 | 1,129,127 | 300,185 | 2,846,582 | 4,275,894 | -76,226 | 8,306 | -67,920 | | 8,461,199 | | 8,461,199 |