SUNRACE — Interim / Quarterly Report 2017

Mar 30, 2018

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106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 | 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 | 500,000 | 500,000 | 0 | 10,846 | 160,607 | 171,453 | -3,770 | -3,770 | | 667,683 | | 667,683 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,992 | -8,992 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -40,000 | -40,000 | 0 | 0 | | -40,000 | | -40,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 135,664 | 135,664 | 0 | 0 | | 135,664 | | 135,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,304 | -2,304 | -1,512 | -1,512 | | -3,816 | | -3,816 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 133,360 | 133,360 | -1,512 | -1,512 | | 131,848 | | 131,848 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,992 | 84,368 | 93,360 | -1,512 | -1,512 | | 91,848 | | 91,848 |
| 期末餘額 | 500,000 | 500,000 | 0 | 19,838 | 244,975 | 264,813 | -5,282 | -5,282 | | 759,531 | | 759,531 |

去年同期

| 民國105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 | 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 | 500,000 | 500,000 | 0 | 3,577 | 96,645 | 100,222 | 2,758 | 2,758 | | 602,980 | | 602,980 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,269 | -7,269 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -20,000 | -20,000 | 0 | 0 | | -20,000 | | -20,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 89,920 | 89,920 | 0 | 0 | | 89,920 | | 89,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,311 | 1,311 | -6,528 | -6,528 | | -5,217 | | -5,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 91,231 | 91,231 | -6,528 | -6,528 | | 84,703 | | 84,703 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,269 | 63,962 | 71,231 | -6,528 | -6,528 | | 64,703 | | 64,703 |
| 期末餘額 | 500,000 | 500,000 | 0 | 10,846 | 160,607 | 171,453 | -3,770 | -3,770 | | 667,683 | | 667,683 |