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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | -1,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,360 | 0 | -1,360 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,950 | -43,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,950 | -2,758 | -46,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,258 | 0 | 12,592 | 0 | 0 | 0 | 0 | 61,850 | 0 | 61,850 | 3,154 | 65,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,950 | -43,950 | 49,258 | 0 | 12,592 | 0 | 0 | 0 | 0 | 61,850 | 0 | 17,900 | 396 | 18,296 |
| 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 |
| 股份基礎給付 | 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 | -23,948 | -23,948 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,360 | 0 | 0 | -43,950 | -43,950 | 49,258 | 0 | 12,592 | 0 | 0 | 0 | 0 | 61,850 | 0 | 16,540 | -23,552 | -7,012 |
| 期末餘額 | 5,969,099 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 937,764 | 2,426,181 | 191,229 | -947,340 | 1,670,070 | -35,204 | 0 | 200,702 | 0 | 0 | 0 | 0 | 165,498 | -155,236 | 8,587,195 | 1,533,610 | 10,120,805 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | -169,819 | -169,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169,819 | -29,827 | -199,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,853 | 0 | 296,358 | 0 | 0 | 0 | 0 | 257,505 | 0 | 257,505 | 964 | 258,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169,819 | -169,819 | -38,853 | 0 | 296,358 | 0 | 0 | 0 | 0 | 257,505 | 0 | 87,686 | -28,863 | 58,823 |
| 股份基礎給付 | 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 | 756 | 756 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169,819 | -169,819 | -38,853 | 0 | 296,358 | 0 | 0 | 0 | 0 | 257,505 | 0 | 87,686 | -28,107 | 59,579 |
| 期末餘額 | 5,969,099 | 0 | 0 | 0 | 0 | 0 | 5,969,099 | 937,866 | 2,450,003 | 191,229 | -131,344 | 2,509,888 | -38,853 | 0 | -93,519 | 0 | 0 | 0 | 0 | -132,372 | -155,236 | 9,129,245 | 1,555,494 | 10,684,739 |