SUNPLUS — Interim / Quarterly Report 2021

Mar 29, 2021

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | -229,998 | 0 | 229,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -32,263 | 32,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -177,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -177,598 | 0 | -177,598 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 15,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,786 | 0 | 15,786 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 323,403 | 323,403 | 0 | 0 | 0 | 0 | 323,403 | 295,424 | 618,827 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,846 | 6,846 | -9,243 | 5,907 | -3,336 | 0 | 3,510 | 2,208 | 5,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 330,249 | 330,249 | -9,243 | 5,907 | -3,336 | 0 | 326,913 | 297,632 | 624,545 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,068 | 0 | 1,068 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 67,132 | 0 | 0 | 0 | 0 | 0 | 2,112 | 2,112 | 0 | 69,244 | 0 | 69,244 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -183 | -183 | 0 | 0 | 0 | 0 | -183 | 0 | -183 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,552 | -86,552 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -1,172 | -1,172 | 0 | 1,172 | 1,172 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -93,612 | -229,998 | -32,263 | 591,155 | 328,894 | -9,243 | 9,191 | -52 | 0 | 235,230 | 211,080 | 446,310 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 801,398 | 1,941,826 | 67,279 | 241,734 | 2,250,839 | -138,875 | -303,968 | -442,843 | -63,401 | 8,465,942 | 1,401,664 | 9,867,606 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 562 | 0 | -562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 241,173 | -241,173 | 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 |
| 資本公積配發現金股利 | 0 | 0 | -213,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -213,118 | 0 | -213,118 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,709 | 0 | 4,709 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,309 | 15,309 | 0 | 0 | 0 | 0 | 15,309 | 159,443 | 174,752 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,339 | 5,339 | -79,905 | -17,792 | -97,697 | 0 | -92,358 | -9,715 | -102,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,648 | 20,648 | -79,905 | -17,792 | -97,697 | 0 | -77,049 | 149,728 | 72,679 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,281 | 0 | 1,281 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -3,394 | -3,394 | 0 | 0 | 0 | 0 | -3,394 | 0 | -3,394 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157,234 | -157,234 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -279,514 | -279,514 | 0 | 279,514 | 279,514 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -206,966 | 562 | 241,173 | -503,995 | -262,260 | -79,905 | 261,722 | 181,817 | 0 | -287,409 | -7,506 | -294,915 |
| 期末餘額 | 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 |