SUNREX — Interim / Quarterly Report 2015

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 149,564 | 149,564 | 0 | 0 | 0 | 0 | 149,564 | -713 | 148,851 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212,933 | 0 | -212,933 | 0 | -212,933 | -19,184 | -232,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,564 | 149,564 | -212,933 | 0 | -212,933 | 0 | -63,369 | -19,897 | -83,266 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,224 | -64,224 | 0 | -64,224 |
| 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 |
| 權益增加（減少）總額 | 0 | 0 | 4,473 | 69,211 | 0 | 25,876 | 95,087 | -212,933 | 0 | -212,933 | -57,848 | -171,221 | -19,897 | -191,118 |
| 期末餘額 | 3,637,803 | 3,637,803 | 4,473 | 931,476 | 257,070 | 2,980,143 | 4,168,689 | 242,528 | 0 | 242,528 | -158,057 | 7,895,436 | 823,041 | 8,718,477 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | -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 | 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 | 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 | 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 |