SUNREX — Annual Report 2015

Mar 27, 2015

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103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（損）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 | 3,637,803 | 0 | 3,637,803 | 0 | 851,786 | 282,035 | 2,307,061 | 3,440,882 | 124,224 | -13,814 | 110,410 | -128,312 | 7,060,783 | 858,390 | 7,919,173 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,479 | 0 | -10,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -24,965 | 24,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -54,287 | -54,287 | 0 | 0 | 0 | 0 | -54,287 | 0 | -54,287 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 692,107 | 692,107 | 0 | 0 | 0 | 0 | 692,107 | 32,280 | 724,387 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,331 | 2,331 | 331,237 | 13,814 | 345,051 | 0 | 347,382 | -47,732 | 299,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 694,438 | 694,438 | 331,237 | 13,814 | 345,051 | 0 | 1,039,489 | -15,452 | 1,024,037 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,279 | -5,279 | 0 | -5,279 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602 | 602 | 0 | 602 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | -1,447 | -1,447 | 0 | 0 | 0 | 0 | -1,447 | 0 | -1,447 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | -5,984 | -5,984 | 0 | 0 | 0 | 32,780 | 26,796 | 0 | 26,796 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 10,479 | -24,965 | 647,206 | 632,720 | 331,237 | 13,814 | 345,051 | 28,103 | 1,005,874 | -15,452 | 990,422 |
| 期末餘額 | 3,637,803 | 0 | 3,637,803 | 0 | 862,265 | 257,070 | 2,954,267 | 4,073,602 | 455,461 | 0 | 455,461 | -100,209 | 8,066,657 | 842,938 | 8,909,595 |

去年同期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（損）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 | 3,697,803 | 23,808 | 3,721,611 | 69,596 | 851,786 | 282,035 | 2,272,439 | 3,406,260 | -261,239 | -16,726 | -277,965 | -323,217 | 6,596,285 | 820,519 | 7,416,804 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -54,055 | -54,055 | 0 | 0 | 0 | 0 | -54,055 | 0 | -54,055 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 104,790 | 104,790 | 0 | 0 | 0 | 0 | 104,790 | -5,143 | 99,647 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 759 | 759 | 385,463 | 2,912 | 388,375 | 0 | 389,134 | 43,014 | 432,148 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 105,549 | 105,549 | 385,463 | 2,912 | 388,375 | 0 | 493,924 | 37,871 | 531,795 |
| 庫藏股註銷 | -60,000 | 0 | -60,000 | -51,014 | 0 | 0 | -16,872 | -16,872 | 0 | 0 | 0 | 127,886 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | -23,808 | -23,808 | -18,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,019 | 24,629 | 0 | 24,629 |
| 權益增加（減少）總額 | -60,000 | -23,808 | -83,808 | -69,596 | 0 | 0 | 34,622 | 34,622 | 385,463 | 2,912 | 388,375 | 194,905 | 464,498 | 37,871 | 502,369 |
| 期末餘額 | 3,637,803 | 0 | 3,637,803 | 0 | 851,786 | 282,035 | 2,307,061 | 3,440,882 | 124,224 | -13,814 | 110,410 | -128,312 | 7,060,783 | 858,390 | 7,919,173 |