SUNREX — Interim / Quarterly Report 2013

May 14, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 132,526 | 132,526 | 0 | 0 | 0 | 0 | 132,526 | 9,404 | 141,930 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223,415 | -1,024 | 222,391 | 0 | 222,391 | 22,766 | 245,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 132,526 | 132,526 | 223,415 | -1,024 | 222,391 | 0 | 354,917 | 32,170 | 387,087 |
| 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 | 132,526 | 132,526 | 223,415 | -1,024 | 222,391 | 33,762 | 354,917 | 32,170 | 387,087 |
| 期末餘額 | 3,697,803 | 0 | 3,697,803 | 59,642 | 851,786 | 282,035 | 2,404,965 | 3,538,786 | -37,824 | -17,750 | -55,574 | -289,455 | 6,951,202 | 852,689 | 7,803,891 |

去年同期

| 民國101年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 14,375 | 14,375 | 0 | 0 | 0 | 0 | 14,375 | -13,134 | 1,241 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -202,476 | 19,709 | -182,767 | 0 | -182,767 | -20,709 | -203,476 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 14,375 | 14,375 | -202,476 | 19,709 | -182,767 | 0 | -168,392 | -33,843 | -202,235 |
| 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 | 0 | 0 | 0 | 531 | 0 | 0 | 14,375 | 14,375 | -202,476 | 19,709 | -182,767 | 602 | -167,259 | -33,843 | -201,102 |
| 期末餘額 | 3,712,743 | 0 | 3,712,743 | 92,084 | 820,203 | 524,824 | 2,230,877 | 3,575,904 | -202,476 | -14,472 | -216,948 | -287,758 | 6,876,025 | 839,783 | 7,715,808 |