SUNPLUS — Interim / Quarterly Report 2015

May 14, 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104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 | 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 | 5,919,949 | 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 | 1,598,644 | 10,924,940 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 7 | 0 | 0 | -1,985 | -1,985 | 0 | 0 | 0 | 0 | -1,978 | -256 | -2,234 |
| 期初重編後餘額 | 5,919,949 | 5,919,949 | 936,051 | 1,790,538 | 22,639 | 408,610 | 2,221,787 | 128,258 | 181,674 | 309,932 | -63,401 | 9,324,318 | 1,598,388 | 10,922,706 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -313 | 0 | -313 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 558,049 | 558,049 | 0 | 0 | 0 | 0 | 558,049 | 20,101 | 578,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,606 | 1,606 | -25,474 | 9,667 | -15,807 | 0 | -14,201 | -2,920 | -17,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 559,655 | 559,655 | -25,474 | 9,667 | -15,807 | 0 | 543,848 | 17,181 | 561,029 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -41,292 | 0 | 0 | 0 | 0 | 0 | -41 | -41 | 0 | -41,333 | 0 | -41,333 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 833 |
| 權益增加（減少）總額 | 0 | 0 | -41,605 | 0 | 0 | 559,655 | 559,655 | -25,474 | 9,626 | -15,848 | 0 | 502,202 | 18,014 | 520,216 |
| 期末餘額 | 5,919,949 | 5,919,949 | 894,446 | 1,790,538 | 22,639 | 968,265 | 2,781,442 | 102,784 | 191,300 | 294,084 | -63,401 | 9,826,520 | 1,616,402 | 11,442,922 |

去年同期

| 民國103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 | 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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -1,965 | -1,965 | 0 | 0 | 0 | 0 | -1,965 | -269 | -2,234 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,969,099 | 5,969,099 | 950,179 | 1,909,685 | 30,755 | -129,228 | 1,811,212 | 27,108 | 172,562 | 199,670 | -155,236 | 8,774,924 | 1,588,354 | 10,363,278 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因合併而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 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 | 5,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,034 | 0 | 5,034 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,460 | 8,460 | 0 | 0 | 0 | 0 | 8,460 | -8,070 | 390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,571 | 246,456 | 230,885 | 0 | 230,885 | -523 | 230,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,460 | 8,460 | -15,571 | 246,456 | 230,885 | 0 | 239,345 | -8,593 | 230,752 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 分割減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 合併發行新股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 可轉換特別股轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股發行 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 贖回特別股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | -49,150 | -49,150 | -42,685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,835 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,364 | -6,364 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -49,150 | -49,150 | -37,651 | 0 | 0 | 8,460 | 8,460 | -15,571 | 246,456 | 230,885 | 91,835 | 244,379 | -14,957 | 229,422 |
| 期末餘額 | 5,919,949 | 5,919,949 | 912,528 | 1,909,685 | 30,755 | -120,768 | 1,819,672 | 11,537 | 419,018 | 430,555 | -63,401 | 9,019,303 | 1,573,397 | 10,592,700 |