SUNPLUS — Interim / Quarterly Report 2021

Nov 12, 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110年前3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利益（損失） | 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,889 | 0 | -32,889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,111 | 15,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -311,094 | -311,094 | 0 | 0 | 0 | 0 | -311,094 | 0 | -311,094 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 36,652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,652 | 0 | 36,652 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 804,786 | 804,786 | 0 | 0 | 0 | 0 | 804,786 | 426,244 | 1,231,030 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,440 | 32,396 | -12,044 | 0 | -12,044 | -5,895 | -17,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 804,786 | 804,786 | -44,440 | 32,396 | -12,044 | 0 | 792,742 | 420,349 | 1,213,091 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,871 | 0 | 1,871 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 91,451 | 0 | 0 | 0 | 0 | 0 | 1,022 | 1,022 | 0 | 92,473 | 0 | 92,473 |
| 對子公司所有權權益變動 | 0 | 0 | 488,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488,571 | -488,571 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 743,858 | 743,858 |
| 權益增加(減少)總額 | 0 | 0 | 618,545 | 32,889 | -15,111 | 475,914 | 493,692 | -44,440 | 33,418 | -11,022 | 0 | 1,101,215 | 675,636 | 1,776,851 |
| 期末餘額 | 5,919,949 | 5,919,949 | 1,119,365 | 1,745,279 | 261,078 | 804,808 | 2,811,165 | -272,463 | 363 | -272,100 | -63,401 | 9,514,978 | 2,280,874 | 11,795,852 |

去年同期

| 民國109年前3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利益（損失） | 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 |
| 期初重編後餘額 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -229,998 | 0 | 229,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | 11,840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,840 | 0 | 11,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 132,496 | 132,496 | 0 | 0 | 0 | 0 | 132,496 | 195,432 | 327,928 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,471 | -11,371 | -52,842 | 0 | -52,842 | -3,517 | -56,359 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 132,496 | 132,496 | -41,471 | -11,371 | -52,842 | 0 | 79,654 | 191,915 | 271,569 |
| 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 | -95,960 | -95,960 |
| 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 | -97,558 | -229,998 | -32,263 | 393,402 | 131,141 | -41,471 | -8,087 | -49,558 | 0 | -15,975 | 95,955 | 79,980 |
| 期末餘額 | 5,919,949 | 5,919,949 | 496,874 | 1,712,390 | 276,189 | 131,141 | 2,119,720 | -260,251 | -50,333 | -310,584 | -63,401 | 8,162,558 | 1,490,113 | 9,652,671 |