SUNTY — Annual Report 2013

Sep 26, 2014

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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102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 | 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 | 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 | 1,298,000 | 1,298,000 | 7,689 | 439,922 | -1,141,988 | -702,066 | 0 | 0 | -2,783 | -2,783 | | 600,840 | 1,080,245 | 1,681,085 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,569 | -47,569 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -389,400 | -389,400 | 0 | 0 | 0 | 0 | | -389,400 | 0 | -389,400 |
| 其他資本公積變動數 | 0 | 0 | 2,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,983 | 0 | 2,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,806,829 | 1,806,829 | 0 | 0 | 0 | 0 | | 1,806,829 | 9,244 | 1,816,073 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,009 | 0 | 869 | 8,878 | | 8,878 | 371 | 9,249 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,806,829 | 1,806,829 | 8,009 | 0 | 869 | 8,878 | | 1,815,707 | 9,615 | 1,825,322 |
| 現金增資 | 500,000 | 500,000 | 750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,250,000 | 0 | 1,250,000 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 41,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 41,667 | 17,764 | 59,431 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 80,672 | 80,672 |
| 其他 | 1,725,143 | 1,725,143 | 0 | 0 | -621,293 | -621,293 | 0 | 0 | 0 | 0 | | 1,103,850 | -1,103,850 | 0 |
| 權益增加（減少）總額 | 2,225,143 | 2,225,143 | 794,650 | 47,569 | 748,567 | 796,136 | 8,009 | 0 | 869 | 8,878 | | 3,824,807 | -995,799 | 2,829,008 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 487,491 | -393,421 | 94,070 | 8,009 | 0 | -1,914 | 6,095 | | 4,425,647 | 84,446 | 4,510,093 |

去年同期

| 民國101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 | 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 | 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 | 1,298,000 | 1,298,000 | 0 | 384,704 | 129,219 | 513,923 | -188 | 33 | 0 | -155 | | 1,811,768 | 640,291 | 2,452,059 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,218 | -55,218 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -908,600 | -908,600 | 0 | 0 | 0 | 0 | | -908,600 | 0 | -908,600 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -637 | -637 | 0 | 0 | 0 | 0 | | -637 | 0 | -637 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -306,752 | -306,752 | 0 | 0 | 0 | 0 | | -306,752 | -1,548 | -308,300 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | -33 | -2,783 | -2,628 | | -2,628 | -505 | -3,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -306,752 | -306,752 | 188 | -33 | -2,783 | -2,628 | | -309,380 | -2,053 | -311,433 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 7,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,689 | 3,278 | 10,967 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 438,729 | 438,729 |
| 權益增加（減少）總額 | 0 | 0 | 7,689 | 55,218 | -1,271,207 | -1,215,989 | 188 | -33 | -2,783 | -2,628 | | -1,210,928 | 439,954 | -770,974 |
| 期末餘額 | 1,298,000 | 1,298,000 | 7,689 | 439,922 | -1,141,988 | -702,066 | 0 | 0 | -2,783 | -2,783 | | 600,840 | 1,080,245 | 1,681,085 |