SUNRACE — Financial Supplement Data 2022

Mar 17, 2022

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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 | 55,024 | 16,245 | 431,301 | 502,570 | -17,470 | -17,470 | | 1,132,693 | | 1,132,693 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,021 | 0 | -18,021 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,225 | -1,225 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -108,000 | -108,000 | 0 | 0 | | -108,000 | | -108,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 262,947 | 262,947 | 0 | 0 | | 262,947 | | 262,947 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 908 | 908 | 92 | 92 | | 1,000 | | 1,000 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,855 | 263,855 | 92 | 92 | | 263,947 | | 263,947 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,021 | 1,225 | 136,609 | 155,855 | 92 | 92 | | 155,947 | | 155,947 |
| 期末餘額 | 600,000 | 600,000 | 47,593 | 73,045 | 17,470 | 567,910 | 658,425 | -17,378 | -17,378 | | 1,288,640 | | 1,288,640 |

去年同期

| 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 |