SUNPLUS — Interim / Quarterly Report 2021

May 14, 2021

公開資訊觀測站

合併權益變動表

本資料由凌陽公司提供

「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110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 | 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 | 5,919,949 | 5,919,949 | 500,820 | 1,712,390 | 276,189 | 328,894 | 2,317,473 | -228,023 | -33,055 | -261,078 | -63,401 | 8,413,763 | 1,605,238 | 10,019,001 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 907 | 0 | 907 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 217,575 | 217,575 | 0 | 0 | 0 | 0 | 217,575 | 99,904 | 317,479 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,602 | 24,082 | 11,480 | 0 | 11,480 | -2,758 | 8,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,575 | 217,575 | -12,602 | 24,082 | 11,480 | 0 | 229,055 | 97,146 | 326,201 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,111 | 14,111 |
| 權益增加(減少)總額 | 0 | 0 | 907 | 0 | 0 | 217,575 | 217,575 | -12,602 | 24,082 | 11,480 | 0 | 229,962 | 111,257 | 341,219 |
| 期末餘額 | 5,919,949 | 5,919,949 | 501,727 | 1,712,390 | 276,189 | 546,469 | 2,535,048 | -240,625 | -8,973 | -249,598 | -63,401 | 8,643,725 | 1,716,495 | 10,360,220 |

去年同期

| 民國109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 | 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 | 5,919,949 | 5,919,949 | 594,432 | 1,942,388 | 308,452 | -262,261 | 1,988,579 | -218,780 | -42,246 | -261,026 | -63,401 | 8,178,533 | 1,394,158 | 9,572,691 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,430 | 0 | 5,430 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -124,637 | -124,637 | 0 | 0 | 0 | 0 | -124,637 | 18,883 | -105,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,755 | -41,810 | -56,565 | 0 | -56,565 | -2,840 | -59,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -124,637 | -124,637 | -14,755 | -41,810 | -56,565 | 0 | -181,202 | 16,043 | -165,159 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 12,000 |
| 權益增加(減少)總額 | 0 | 0 | 5,430 | 0 | 0 | -124,637 | -124,637 | -14,755 | -41,810 | -56,565 | 0 | -175,772 | 28,043 | -147,729 |
| 期末餘額 | 5,919,949 | 5,919,949 | 599,862 | 1,942,388 | 308,452 | -386,898 | 1,863,942 | -233,535 | -84,056 | -317,591 | -63,401 | 8,002,761 | 1,422,201 | 9,424,962 |