SUNRACE — Interim / Quarterly Report 2022

Aug 5, 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111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 73,045 | 17,470 | 567,910 | 658,425 | -17,378 | -17,378 | | 1,288,640 | | 1,288,640 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,385 | 0 | -26,385 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -92 | 92 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -156,000 | -156,000 | 0 | 0 | | -156,000 | | -156,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 209,171 | 209,171 | 0 | 0 | | 209,171 | | 209,171 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,231 | 4,231 | | 4,231 | | 4,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 209,171 | 209,171 | 4,231 | 4,231 | | 213,402 | | 213,402 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,385 | -92 | 26,878 | 53,171 | 4,231 | 4,231 | | 57,402 | | 57,402 |
| 期末餘額 | 600,000 | 600,000 | 47,593 | 99,430 | 17,378 | 594,788 | 711,596 | -13,147 | -13,147 | | 1,346,042 | | 1,346,042 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,244 | 129,244 | 0 | 0 | | 129,244 | | 129,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -581 | -581 | | -581 | | -581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,244 | 129,244 | -581 | -581 | | 128,663 | | 128,663 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 129,244 | 129,244 | -581 | -581 | | 128,663 | | 128,663 |
| 期末餘額 | 600,000 | 600,000 | 47,593 | 55,024 | 16,245 | 560,545 | 631,814 | -18,051 | -18,051 | | 1,261,356 | | 1,261,356 |