SUNREX — Interim / Quarterly Report 2016

May 11, 2016

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105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 | 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 | 3,133,454 | 3,133,454 | 6,342 | 931,476 | 257,070 | 3,638,724 | 4,827,270 | 379,669 | 379,669 | -179,934 | 8,166,801 | 843,089 | 9,009,890 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 175,332 | 175,332 | 0 | 0 | 0 | 175,332 | -7,963 | 167,369 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,946 | -68,946 | 0 | -68,946 | -3,543 | -72,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 175,332 | 175,332 | -68,946 | -68,946 | 0 | 106,386 | -11,506 | 94,880 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 175,332 | 175,332 | -68,946 | -68,946 | 0 | 106,386 | -11,506 | 94,880 |
| 期末餘額 | 3,133,454 | 3,133,454 | 6,342 | 931,476 | 257,070 | 3,814,056 | 5,002,602 | 310,723 | 310,723 | -179,934 | 8,273,187 | 831,583 | 9,104,770 |

去年同期

| 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 | 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 | 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 | 115,923 | 5,236 | 121,159 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,984 | -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 | -84,984 | 0 | 30,939 | -2,231 | 28,708 |
| 庫藏股買回 | 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 | 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 | -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 | 370,477 | -161,065 | 8,039,322 | 840,707 | 8,880,029 |