SUNREX — Interim / Quarterly Report 2016

Mar 29, 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104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 | 813,323 | 813,323 | 0 | 0 | 0 | 0 | 813,323 | 890 | 814,213 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,947 | -3,947 | -75,792 | 0 | -75,792 | 0 | -79,739 | -739 | -80,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 809,376 | 809,376 | -75,792 | 0 | -75,792 | 0 | 733,584 | 151 | 733,735 |
| 現金減資 | -498,379 | -498,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,611 | -476,768 | 0 | -476,768 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146,184 | -146,184 | 0 | -146,184 |
| 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 |
| 股份基礎給付 | 0 | 0 | 6,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,773 | 32,115 | 0 | 32,115 |
| 權益增加（減少）總額 | -504,349 | -504,349 | 6,342 | 69,211 | 0 | 684,457 | 753,668 | -75,792 | 0 | -75,792 | -79,725 | 100,144 | 151 | 100,295 |
| 期末餘額 | 3,133,454 | 3,133,454 | 6,342 | 931,476 | 257,070 | 3,638,724 | 4,827,270 | 379,669 | 0 | 379,669 | -179,934 | 8,166,801 | 843,089 | 9,009,890 |

去年同期

| 民國103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 |
| 特別盈餘公積迴轉 | 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 | 692,107 | 692,107 | 0 | 0 | 0 | 0 | 692,107 | 32,280 | 724,387 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,331 | 2,331 | 331,237 | 13,814 | 345,051 | 0 | 347,382 | -47,732 | 299,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 694,438 | 694,438 | 331,237 | 13,814 | 345,051 | 0 | 1,039,489 | -15,452 | 1,024,037 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,279 | -5,279 | 0 | -5,279 |
| 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 | 602 | 602 | 0 | 602 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | -1,447 | -1,447 | 0 | 0 | 0 | 0 | -1,447 | 0 | -1,447 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | -5,984 | -5,984 | 0 | 0 | 0 | 32,780 | 26,796 | 0 | 26,796 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,479 | -24,965 | 647,206 | 632,720 | 331,237 | 13,814 | 345,051 | 28,103 | 1,005,874 | -15,452 | 990,422 |
| 期末餘額 | 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 |