SUNPLUS — Annual Report 2014

Mar 31, 2015

公開資訊觀測站

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103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 | 備供出售金融資產未實現（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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,969,099 | 5,969,099 | 950,179 | 1,909,685 | 30,755 | -127,263 | 1,813,177 | 27,108 | 172,562 | 199,670 | -155,236 | 8,776,889 | 0 | 1,588,623 | 10,365,512 |
| 期初重編後餘額 | 5,969,099 | 5,969,099 | 950,179 | 1,909,685 | 30,755 | -127,263 | 1,813,177 | 27,108 | 172,562 | 199,670 | -155,236 | 8,776,889 | 0 | 1,588,623 | 10,365,512 |
| 提列法定盈餘公積 | 0 | 0 | 0 | -119,147 | 0 | 119,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,116 | 8,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 17,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,350 | 0 | 0 | 17,350 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 422,681 | 422,681 | 0 | 0 | 0 | 0 | 422,681 | 0 | 131,269 | 553,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,696 | 3,696 | 101,150 | 9,112 | 110,262 | 0 | 113,958 | 0 | 11,078 | 125,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 426,377 | 426,377 | 101,150 | 9,112 | 110,262 | 0 | 536,639 | 0 | 142,347 | 678,986 |
| 庫藏股買回 | -49,150 | -49,150 | -42,685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,835 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -13,666 | -13,666 | 0 | 0 | 0 | 0 | -13,666 | 0 | 0 | -13,666 |
| 對子公司所有權權益變動 | 0 | 0 | 11,200 | 0 | 0 | -2,116 | -2,116 | 0 | 0 | 0 | 0 | 9,084 | 0 | 0 | 9,084 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132,326 | -132,326 |
| 權益增加（減少）總額 | -49,150 | -49,150 | -14,135 | -119,147 | -8,116 | 537,858 | 410,595 | 101,150 | 9,112 | 110,262 | 91,835 | 549,407 | 0 | 10,021 | 559,428 |
| 期末餘額 | 5,919,949 | 5,919,949 | 936,044 | 1,790,538 | 22,639 | 410,595 | 2,223,772 | 128,258 | 181,674 | 309,932 | -63,401 | 9,326,296 | 0 | 1,598,644 | 10,924,940 |

去年同期

| 民國102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 | 備供出售金融資產未實現（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 | 5,969,099 | 5,969,099 | 939,124 | 2,426,181 | 191,229 | -903,390 | 1,714,020 | -84,462 | 188,110 | 103,648 | -155,236 | 8,570,655 | 1,557,162 | 10,127,817 |
| 期初重編後餘額 | 5,969,099 | 5,969,099 | 939,124 | 2,426,181 | 191,229 | -903,390 | 1,714,020 | -84,462 | 188,110 | 103,648 | -155,236 | 8,570,655 | 1,557,162 | 10,127,817 |
| 提列法定盈餘公積 | 0 | 0 | 0 | -516,496 | 0 | 516,496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -160,474 | 160,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 19,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,851 | 0 | 19,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,785 | 52,785 | 0 | 0 | 0 | 0 | 52,785 | 75,762 | 128,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 46,372 | 46,372 | 111,570 | -15,548 | 96,022 | 0 | 142,394 | 19,621 | 162,015 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,157 | 99,157 | 111,570 | -15,548 | 96,022 | 0 | 195,179 | 95,383 | 290,562 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 1,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,919 | 0 | 1,919 |
| 非控制權益增減 | 0 | 0 | -10,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,715 | -63,922 | -74,637 |
| 權益增加（減少）總額 | 0 | 0 | 11,055 | -516,496 | -160,474 | 776,127 | 99,157 | 111,570 | -15,548 | 96,022 | 0 | 206,234 | 31,461 | 237,695 |
| 期末餘額 | 5,969,099 | 5,969,099 | 950,179 | 1,909,685 | 30,755 | -127,263 | 1,813,177 | 27,108 | 172,562 | 199,670 | -155,236 | 8,776,889 | 1,588,623 | 10,365,512 |