SUNREX — Interim / Quarterly Report 2014

Nov 12, 2014

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 | 3,637,803 | 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 |
| 提列特別盈餘公積 | 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 | 476,824 | 476,824 | 0 | 0 | 0 | 0 | 476,824 | 19,957 | 496,781 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,640 | 13,814 | 57,454 | 0 | 57,454 | -72,595 | -15,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 476,824 | 476,824 | 43,640 | 13,814 | 57,454 | 0 | 534,278 | -52,638 | 481,640 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,279 | -5,279 | 0 | -5,279 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 10,479 | -24,965 | 437,023 | 422,537 | 43,640 | 13,814 | 57,454 | -5,279 | 474,712 | -52,638 | 422,074 |
| 期末餘額 | 3,637,803 | 0 | 3,637,803 | 0 | 862,265 | 257,070 | 2,744,084 | 3,863,419 | 167,864 | 0 | 167,864 | -133,591 | 7,535,495 | 805,752 | 8,341,247 |

去年同期

| 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 |