SUNPLUS — Interim / Quarterly Report 2022

Mar 15, 2023

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111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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 1,223,544 | 1,745,279 | 261,078 | 1,249,574 | 3,255,931 | -259,512 | 20,309 | 21,517 | -217,686 | -63,401 | 10,118,337 | 2,460,759 | 12,579,096 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 124,955 | 0 | -124,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -21,875 | 21,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,146,102 | -1,146,102 | 0 | 0 | 0 | 0 | 0 | -1,146,102 | 0 | -1,146,102 |
| 資本公積配發現金股利 | 0 | 0 | -37,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,888 | 0 | -37,888 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27,879 | 0 | 0 | 0 | 0 | 0 | 0 | -21,517 | -21,517 | 0 | 6,362 | 0 | 6,362 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,899 | 215,899 | 0 | 0 | 0 | 0 | 0 | 215,899 | 454,558 | 670,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 26,534 | 26,534 | 111,018 | -27,927 | 0 | 83,091 | 0 | 109,625 | 3,769 | 113,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 242,433 | 242,433 | 111,018 | -27,927 | 0 | 83,091 | 0 | 325,524 | 458,327 | 783,851 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 7,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,120 | 0 | 7,120 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,017 | 0 | 0 | 12,017 | 0 | 12,017 | 0 | 12,017 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -922 | 0 | -922 |
| 對子公司所有權權益變動 | 0 | 0 | -22,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,360 | 22,360 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -468,606 | -468,606 |
| 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 | 36,588 | 36,588 | 0 | -36,588 | 0 | -36,588 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -26,171 | 124,955 | -21,875 | -970,161 | -867,081 | 123,035 | -64,515 | -21,517 | 37,003 | 0 | -856,249 | 12,081 | -844,168 |
| 期末餘額 | 5,919,949 | 5,919,949 | 1,197,373 | 1,870,234 | 239,203 | 279,413 | 2,388,850 | -136,477 | -44,206 | 0 | -180,683 | -63,401 | 9,262,088 | 2,472,840 | 11,734,928 |

去年同期

| 民國110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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 500,820 | 1,712,390 | 276,189 | 328,894 | 2,317,473 | -228,023 | -33,055 | 0 | -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 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -311,093 | -311,093 | 0 | 0 | 0 | 0 | 0 | -311,093 | 0 | -311,093 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 153,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,013 | 0 | 153,013 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,182,785 | 1,182,785 | 0 | 0 | 0 | 0 | 0 | 1,182,785 | 573,457 | 1,756,242 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,188 | 1,188 | -31,489 | 117,920 | 0 | 86,431 | 0 | 87,619 | -2,306 | 85,313 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,183,973 | 1,183,973 | -31,489 | 117,920 | 0 | 86,431 | 0 | 1,270,404 | 571,151 | 1,841,555 |
| 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 | 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 | 0 | 1,022 | 0 | 92,473 | 0 | 92,473 |
| 對子公司所有權權益變動 | 0 | 0 | 497,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497,906 | -497,906 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 782,276 | 782,276 |
| 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 | 65,578 | 65,578 | 0 | -65,578 | 0 | -65,578 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | -21,517 | 0 | 0 | 0 | 0 | 0 | 0 | 21,517 | 21,517 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 722,724 | 32,889 | -15,111 | 920,680 | 938,458 | -31,489 | 53,364 | 21,517 | 43,392 | 0 | 1,704,574 | 855,521 | 2,560,095 |
| 期末餘額 | 5,919,949 | 5,919,949 | 1,223,544 | 1,745,279 | 261,078 | 1,249,574 | 3,255,931 | -259,512 | 20,309 | 21,517 | -217,686 | -63,401 | 10,118,337 | 2,460,759 | 12,579,096 |