SUNREX — Interim / Quarterly Report 2014

Mar 28, 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102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 | 104,790 | 104,790 | 0 | 0 | 0 | 0 | 104,790 | -5,143 | 99,647 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 759 | 759 | 385,463 | 2,912 | 388,375 | 0 | 389,134 | 43,014 | 432,148 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 105,549 | 105,549 | 385,463 | 2,912 | 388,375 | 0 | 493,924 | 37,871 | 531,795 |
| 庫藏股註銷 | -60,000 | 0 | -60,000 | -51,014 | 0 | 0 | -16,872 | -16,872 | 0 | 0 | 0 | 127,886 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | -23,808 | -23,808 | -18,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,019 | 24,629 | 0 | 24,629 |
| 權益增加（減少）總額 | -60,000 | -23,808 | -83,808 | -69,596 | 0 | 0 | 34,622 | 34,622 | 385,463 | 2,912 | 388,375 | 194,905 | 464,498 | 37,871 | 502,369 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | -45,842 | -45,842 | 0 | 0 | 0 | 0 | -45,842 | -28,359 | -74,201 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -293 | -293 | -261,239 | 17,455 | -243,784 | 0 | -244,077 | -24,748 | -268,825 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -46,135 | -46,135 | -261,239 | 17,455 | -243,784 | 0 | -289,919 | -53,107 | -343,026 |
| 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 | 2,775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,529 | -71,754 | 0 | -71,754 |
| 股份基礎給付 | 0 | 23,808 | 23,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,808 | 0 | 23,808 |
| 權益增加（減少）總額 | -14,940 | 23,808 | 8,868 | -21,957 | 31,583 | -242,789 | 55,937 | -155,269 | -261,239 | 17,455 | -243,784 | -34,857 | -446,999 | -53,107 | -500,106 |
| 期末餘額 | 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 |