SUNPLUS — Interim / Quarterly Report 2021

Mar 19, 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 | 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 |
| 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 |

去年同期

| 民國108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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,788 | 0 | 3,788 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,103 | 7,103 | 0 | 0 | 0 | 0 | 7,103 | 21,246 | 28,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,269 | 20,020 | 63,289 | 0 | 63,289 | 6,054 | 69,343 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,103 | 7,103 | 43,269 | 20,020 | 63,289 | 0 | 70,392 | 27,300 | 97,692 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -2,043 | -2,043 | 0 | 0 | 0 | 0 | -2,043 | 0 | -2,043 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,913 | 1,913 |
| 權益增加(減少)總額 | 0 | 0 | 3,789 | 0 | 0 | 5,060 | 5,060 | 43,269 | 20,020 | 63,289 | 0 | 72,138 | 29,213 | 101,351 |
| 期末餘額 | 5,919,949 | 5,919,949 | 805,187 | 1,941,826 | 67,279 | 246,794 | 2,255,899 | -95,606 | -283,948 | -379,554 | -63,401 | 8,538,080 | 1,430,877 | 9,968,957 |