SUNREX — Interim / Quarterly Report 2015

Nov 11, 2015

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104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 3,637,803 | 0 | 862,265 | 257,070 | 2,954,267 | 4,073,602 | 455,461 | 0 | 455,461 | -100,209 | 8,066,657 | 842,938 | 8,909,595 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 69,211 | 0 | -69,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -54,477 | -54,477 | 0 | 0 | 0 | 0 | -54,477 | 0 | -54,477 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 434,100 | 434,100 | 0 | 0 | 0 | 0 | 434,100 | 1,091 | 435,191 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,966 | 0 | 196,966 | 0 | 196,966 | 13,612 | 210,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 434,100 | 434,100 | 196,966 | 0 | 196,966 | 0 | 631,066 | 14,703 | 645,769 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122,121 | -122,121 | 0 | -122,121 |
| 庫藏股註銷 | -5,970 | -5,970 | -5,498 | 0 | 0 | -1,231 | -1,231 | 0 | 0 | 0 | 12,699 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 4,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,376 | 10,849 | 0 | 10,849 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,025 | 0 | 1,025 |
| 權益增加（減少）總額 | -5,970 | -5,970 | 0 | 69,211 | 0 | 309,181 | 378,392 | 196,966 | 0 | 196,966 | -103,046 | 466,342 | 14,703 | 481,045 |
| 期末餘額 | 3,631,833 | 3,631,833 | 0 | 931,476 | 257,070 | 3,263,448 | 4,451,994 | 652,427 | 0 | 652,427 | -203,255 | 8,532,999 | 857,641 | 9,390,640 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 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 | -24,965 | 24,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 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 | 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 | 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 | -5,279 | -5,279 | 0 | -5,279 |
| 權益增加（減少）總額 | 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 | 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 |