SUNPLUS — Interim / Quarterly Report 2013

Aug 28, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 939,124 | 2,426,181 | 191,229 | -903,390 | 1,714,020 | -84,462 | 0 | 188,110 | 0 | 0 | 0 | 0 | 103,648 | -155,236 | 8,570,655 | 1,557,162 | 10,127,817 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,969,099 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 939,124 | 2,426,181 | 191,229 | -903,390 | 1,714,020 | -84,462 | 0 | 188,110 | 0 | 0 | 0 | 0 | 103,648 | -155,236 | 8,570,655 | 1,557,162 | 10,127,817 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -516,496 | 0 | 516,496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160,473 | 160,473 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 21,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,971 | 0 | 21,971 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,333 | 46,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,333 | 57,986 | 104,319 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,593 | 0 | 38,680 | 0 | 0 | 0 | 0 | 125,273 | 0 | 125,273 | 16,510 | 141,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,333 | 46,333 | 86,593 | 0 | 38,680 | 0 | 0 | 0 | 0 | 125,273 | 0 | 171,606 | 74,496 | 246,102 |
| 處分採用權益法之投資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,919 | 0 | 1,919 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,752 | -82,752 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,890 | -516,496 | -160,473 | 723,302 | 46,333 | 86,593 | 0 | 38,680 | 0 | 0 | 0 | 0 | 125,273 | 0 | 195,496 | -8,256 | 187,240 |
| 期末餘額 | 5,969,099 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 963,014 | 1,909,685 | 30,756 | -180,088 | 1,760,353 | 2,131 | 0 | 226,790 | 0 | 0 | 0 | 0 | 228,921 | -155,236 | 8,766,151 | 1,548,906 | 10,315,057 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 937,866 | 2,450,003 | 191,229 | 38,475 | 2,679,707 | 0 | 0 | -389,877 | 0 | 0 | 0 | 0 | -389,877 | -155,236 | 9,041,559 | 1,583,601 | 10,625,160 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,969,099 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 937,866 | 2,450,003 | 191,229 | 38,475 | 2,679,707 | 0 | 0 | -389,877 | 0 | 0 | 0 | 0 | -389,877 | -155,236 | 9,041,559 | 1,583,601 | 10,625,160 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,822 | 0 | 23,822 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,682 | -144,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,682 | 33,398 | -111,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,914 | 0 | 219,167 | 0 | 0 | 0 | 0 | 195,253 | 0 | 195,253 | -931 | 194,322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,682 | -144,682 | -23,914 | 0 | 219,167 | 0 | 0 | 0 | 0 | 195,253 | 0 | 50,571 | 32,467 | 83,038 |
| 處分採用權益法之投資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,192 | -73,192 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,822 | 0 | -120,860 | -144,682 | -23,914 | 0 | 219,167 | 0 | 0 | 0 | 0 | 195,253 | 0 | 50,571 | -40,725 | 9,846 |
| 期末餘額 | 5,969,099 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 937,866 | 2,426,181 | 191,229 | -82,385 | 2,535,025 | -23,914 | 0 | -170,710 | 0 | 0 | 0 | 0 | -194,624 | -155,236 | 9,092,130 | 1,542,876 | 10,635,006 |