SUNRACE — Annual Report 2020

Mar 23, 2021

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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 | 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 | 600,000 | 600,000 | 47,593 | 47,012 | 11,535 | 311,815 | 370,362 | -16,245 | -16,245 | | 1,001,710 | | 1,001,710 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,012 | 0 | -8,012 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,710 | -4,710 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,000 | -48,000 | 0 | 0 | | -48,000 | | -48,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,317 | 178,317 | 0 | 0 | | 178,317 | | 178,317 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,891 | 1,891 | -1,225 | -1,225 | | 666 | | 666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,208 | 180,208 | -1,225 | -1,225 | | 178,983 | | 178,983 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,012 | 4,710 | 119,486 | 132,208 | -1,225 | -1,225 | | 130,983 | | 130,983 |
| 期末餘額 | 600,000 | 600,000 | 47,593 | 55,024 | 16,245 | 431,301 | 502,570 | -17,470 | -17,470 | | 1,132,693 | | 1,132,693 |

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 | 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 | 600,000 | 600,000 | 47,593 | 33,404 | 0 | 317,175 | 350,579 | -11,535 | -11,535 | | 986,637 | | 986,637 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -19 | -19 | 0 | 0 | | -19 | | -19 |
| 期初重編後餘額 | 600,000 | 600,000 | 47,593 | 33,404 | 0 | 317,156 | 350,560 | -11,535 | -11,535 | | 986,618 | | 986,618 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,608 | 0 | -13,608 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,535 | -11,535 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -60,000 | -60,000 | 0 | 0 | | -60,000 | | -60,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,119 | 80,119 | 0 | 0 | | 80,119 | | 80,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -317 | -317 | -4,710 | -4,710 | | -5,027 | | -5,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 79,802 | 79,802 | -4,710 | -4,710 | | 75,092 | | 75,092 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,608 | 11,535 | -5,341 | 19,802 | -4,710 | -4,710 | | 15,092 | | 15,092 |
| 期末餘額 | 600,000 | 600,000 | 47,593 | 47,012 | 11,535 | 311,815 | 370,362 | -16,245 | -16,245 | | 1,001,710 | | 1,001,710 |