SUNREX — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 95,420 | 95,420 | 0 | 0 | 0 | 0 | 95,420 | 5,021 | 100,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341,103 | 1,029 | 342,132 | 0 | 342,132 | 36,501 | 378,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 95,420 | 95,420 | 341,103 | 1,029 | 342,132 | 0 | 437,552 | 41,522 | 479,074 |
| 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 | 41,365 | 41,365 | 341,103 | 1,029 | 342,132 | 33,762 | 383,497 | 41,522 | 425,019 |
| 期末餘額 | 3,697,803 | 0 | 3,697,803 | 59,642 | 851,786 | 282,035 | 2,313,804 | 3,447,625 | 79,864 | -15,697 | 64,167 | -289,455 | 6,979,782 | 862,041 | 7,841,823 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,712,743 | 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 |
| 特別盈餘公積迴轉 | 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 | -77,842 | -77,842 | 0 | 0 | 0 | 0 | -77,842 | -38,259 | -116,101 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134,350 | 17,181 | -117,169 | 0 | -117,169 | -14,648 | -131,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -77,842 | -77,842 | -134,350 | 17,181 | -117,169 | 0 | -195,011 | -52,907 | -247,918 |
| 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 | 602 | 1,133 | 0 | 1,133 |
| 權益增加（減少）總額 | -14,940 | 0 | -14,940 | -24,201 | 31,583 | -242,789 | 24,230 | -186,976 | -134,350 | 17,181 | -117,169 | 40,274 | -303,012 | -52,907 | -355,919 |
| 期末餘額 | 3,697,803 | 0 | 3,697,803 | 67,352 | 851,786 | 282,035 | 2,240,732 | 3,374,553 | -134,350 | -17,000 | -151,350 | -248,086 | 6,740,272 | 820,719 | 7,560,991 |