SUNREX — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（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 | 1,952,510 | 1,952,510 | 133,022 | 1,755,005 | 712,936 | 6,701,601 | 9,169,542 | -625,050 | 0 | -625,050 | -23,737 | 10,606,287 | 1,068,135 | 11,674,422 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -781,004 | -781,004 | 0 | 0 | 0 | 0 | -781,004 | 0 | -781,004 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,888 | 94,888 | 0 | 0 | 0 | 0 | 94,888 | 32,441 | 127,329 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268,526 | 0 | 268,526 | 0 | 268,526 | 32,682 | 301,208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,888 | 94,888 | 268,526 | 0 | 268,526 | 0 | 363,414 | 65,123 | 428,537 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 6,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,920 | 0 | 6,920 |
| 權益增加（減少）總額 | 0 | 0 | 6,920 | 0 | 0 | -686,116 | -686,116 | 268,526 | 0 | 268,526 | 0 | -410,670 | 65,123 | -345,547 |
| 期末餘額 | 1,952,510 | 1,952,510 | 139,942 | 1,755,005 | 712,936 | 6,015,485 | 8,483,426 | -356,524 | 0 | -356,524 | -23,737 | 10,195,617 | 1,133,258 | 11,328,875 |

去年同期

| 民國114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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（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 | 1,952,510 | 1,952,510 | 126,102 | 1,603,195 | 979,211 | 6,700,140 | 9,282,546 | -706,640 | -6,296 | -712,936 | -23,737 | 10,624,485 | 1,099,414 | 11,723,899 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,443 | 218,443 | 0 | 0 | 0 | 0 | 218,443 | -26,373 | 192,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,835 | 0 | 180,835 | 0 | 180,835 | 22,866 | 203,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,443 | 218,443 | 180,835 | 0 | 180,835 | 0 | 399,278 | -3,507 | 395,771 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 218,443 | 218,443 | 180,835 | 0 | 180,835 | 0 | 399,278 | -3,507 | 395,771 |
| 期末餘額 | 1,952,510 | 1,952,510 | 126,102 | 1,603,195 | 979,211 | 6,918,583 | 9,500,989 | -525,805 | -6,296 | -532,101 | -23,737 | 11,023,763 | 1,095,907 | 12,119,670 |