SUNREX — Interim / Quarterly Report 2015

May 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,923 | 115,923 | 0 | 0 | 0 | 0 | 115,923 | 5,236 | 121,159 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,984 | 0 | -84,984 | 0 | -84,984 | -7,467 | -92,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,923 | 115,923 | -84,984 | 0 | -84,984 | 0 | 30,939 | -2,231 | 28,708 |
| 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 | 2,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,368 | 5,950 | 0 | 5,950 |
| 權益增加（減少）總額 | 0 | 0 | 2,582 | 0 | 0 | 115,923 | 115,923 | -84,984 | 0 | -84,984 | -60,856 | -27,335 | -2,231 | -29,566 |
| 期末餘額 | 3,637,803 | 3,637,803 | 2,582 | 862,265 | 257,070 | 3,070,190 | 4,189,525 | 370,477 | 0 | 370,477 | -161,065 | 8,039,322 | 840,707 | 8,880,029 |

去年同期

| 民國103年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 55,547 | 55,547 | 0 | 0 | 0 | 0 | 55,547 | 10,306 | 65,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,230 | 2,493 | -1,737 | 0 | -1,737 | -4,833 | -6,570 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,547 | 55,547 | -4,230 | 2,493 | -1,737 | 0 | 53,810 | 5,473 | 59,283 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 55,547 | 55,547 | -4,230 | 2,493 | -1,737 | 0 | 53,810 | 5,473 | 59,283 |
| 期末餘額 | 3,637,803 | 3,637,803 | 0 | 851,786 | 282,035 | 2,362,608 | 3,496,429 | 119,994 | -11,321 | 108,673 | -128,312 | 7,114,593 | 863,863 | 7,978,456 |