SUNREX — Interim / Quarterly Report 2014

Aug 13, 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 | 3,637,803 | 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 | 243,041 | 243,041 | 0 | 0 | 0 | 0 | 243,041 | 13,528 | 256,569 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -153,364 | 2,493 | -150,871 | 0 | -150,871 | -19,754 | -170,625 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 243,041 | 243,041 | -153,364 | 2,493 | -150,871 | 0 | 92,170 | -6,226 | 85,944 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 10,479 | -24,965 | 203,240 | 188,754 | -153,364 | 2,493 | -150,871 | 0 | 37,883 | -6,226 | 31,657 |
| 期末餘額 | 3,637,803 | 0 | 3,637,803 | 0 | 862,265 | 257,070 | 2,510,301 | 3,629,636 | -29,140 | -11,321 | -40,461 | -128,312 | 7,098,666 | 852,164 | 7,950,830 |

去年同期

| 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 |
| 庫藏股註銷 | 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 |