SUNREX — Interim / Quarterly Report 2017

Aug 11, 2017

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106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 | 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 | 2,632,102 | 2,632,102 | 8,935 | 1,012,808 | 257,070 | 4,030,119 | 5,299,997 | -250,542 | -250,542 | -133,419 | 7,557,073 | 743,324 | 8,300,397 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,572 | 0 | -59,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -105,284 | -105,284 | 0 | 0 | 0 | -105,284 | 0 | -105,284 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 208,104 | 208,104 | 0 | 0 | 0 | 208,104 | -15,776 | 192,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -313,404 | -313,404 | 0 | -313,404 | -21,787 | -335,191 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,104 | 208,104 | -313,404 | -313,404 | 0 | -105,300 | -37,563 | -142,863 |
| 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 | 59,572 | 0 | 43,248 | 102,820 | -313,404 | -313,404 | 0 | -210,584 | -37,563 | -248,147 |
| 期末餘額 | 2,632,102 | 2,632,102 | 8,935 | 1,072,380 | 257,070 | 4,073,367 | 5,402,817 | -563,946 | -563,946 | -133,419 | 7,346,489 | 705,761 | 8,052,250 |

去年同期

| 民國105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 | 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 | 81,332 | 0 | -81,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -122,831 | -122,831 | 0 | 0 | 0 | -122,831 | 0 | -122,831 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 291,530 | 291,530 | 0 | 0 | 0 | 291,530 | -23,251 | 268,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -264,288 | -264,288 | 0 | -264,288 | -23,554 | -287,842 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 291,530 | 291,530 | -264,288 | -264,288 | 0 | 27,242 | -46,805 | -19,563 |
| 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 | 81,332 | 0 | 87,367 | 168,699 | -264,288 | -264,288 | 0 | -95,589 | -46,805 | -142,394 |
| 期末餘額 | 3,133,454 | 3,133,454 | 6,342 | 1,012,808 | 257,070 | 3,726,091 | 4,995,969 | 115,381 | 115,381 | -179,934 | 8,071,212 | 796,284 | 8,867,496 |