SUNREX — Interim / Quarterly Report 2013

Nov 13, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 89,287 | 89,287 | 0 | 0 | 0 | 0 | 89,287 | 3,850 | 93,137 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,197 | 1,429 | 249,626 | 0 | 249,626 | 27,437 | 277,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 89,287 | 89,287 | 248,197 | 1,429 | 249,626 | 0 | 338,913 | 31,287 | 370,200 |
| 股份基礎給付 | 0 | -23,808 | -23,808 | -9,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,762 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | -23,808 | -23,808 | -9,954 | 0 | 0 | 35,232 | 35,232 | 248,197 | 1,429 | 249,626 | 33,762 | 284,858 | 31,287 | 316,145 |
| 期末餘額 | 3,697,803 | 0 | 3,697,803 | 59,642 | 851,786 | 282,035 | 2,307,671 | 3,441,492 | -13,042 | -15,297 | -28,339 | -289,455 | 6,881,143 | 851,806 | 7,732,949 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,712,743 | 0 | 3,712,743 | 91,553 | 820,203 | 524,824 | 2,216,502 | 3,561,529 | 0 | -34,181 | -34,181 | -288,360 | 7,043,284 | 873,626 | 7,916,910 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 31,583 | 0 | -31,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | -242,789 | 242,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -109,134 | -109,134 | 0 | 0 | 0 | 0 | -109,134 | 0 | -109,134 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -54,182 | -54,182 | 0 | 0 | 0 | 0 | -54,182 | -37,120 | -91,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298,761 | 19,364 | -279,397 | 0 | -279,397 | -31,152 | -310,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -54,182 | -54,182 | -298,761 | 19,364 | -279,397 | 0 | -333,579 | -68,272 | -401,851 |
| 庫藏股註銷 | -14,940 | 0 | -14,940 | -24,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,672 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,529 | -73,998 | 0 | -73,998 |
| 權益增加（減少）總額 | -14,940 | 0 | -14,940 | -24,201 | 31,583 | -242,789 | 47,890 | -163,316 | -298,761 | 19,364 | -279,397 | -34,857 | -516,711 | -68,272 | -584,983 |
| 期末餘額 | 3,697,803 | 0 | 3,697,803 | 67,352 | 851,786 | 282,035 | 2,264,392 | 3,398,213 | -298,761 | -14,817 | -313,578 | -323,217 | 6,526,573 | 805,354 | 7,331,927 |