SUNTY — Audit Report / Information 2019

Mar 20, 2020

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108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 | 3,523,143 | 3,523,143 | 802,339 | 597,053 | 20,138 | 258,997 | 876,188 | -40,506 | -40,506 | | 5,161,164 | 509,107 | 5,670,271 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -6,095 | -6,095 | 0 | 0 | | -6,095 | -25 | -6,120 |
| 期初重編後餘額 | 3,523,143 | 3,523,143 | 802,339 | 597,053 | 20,138 | 252,902 | 870,093 | -40,506 | -40,506 | | 5,155,069 | 509,082 | 5,664,151 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,642 | 0 | -10,642 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,368 | -20,368 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -176,157 | -176,157 | 0 | 0 | | -176,157 | 0 | -176,157 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 209,901 | 209,901 | 0 | 0 | | 209,901 | 28,257 | 238,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,632 | 1,632 | -15,220 | -15,220 | | -13,588 | -18,070 | -31,658 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,533 | 211,533 | -15,220 | -15,220 | | 196,313 | 10,187 | 206,500 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,663 | -1,663 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,368 | -19,368 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,642 | 20,368 | 4,366 | 35,376 | -15,220 | -15,220 | | 20,156 | -10,844 | 9,312 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 607,695 | 40,506 | 257,268 | 905,469 | -55,726 | -55,726 | | 5,175,225 | 498,238 | 5,673,463 |

去年同期

| 民國107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 | 3,523,143 | 3,523,143 | 802,339 | 594,405 | 41,442 | 133,323 | 769,170 | -20,138 | -20,138 | | 5,074,514 | 577,507 | 5,652,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,648 | 0 | -2,648 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -21,304 | 21,304 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,414 | 106,414 | 0 | 0 | | 106,414 | -44,196 | 62,218 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 604 | 604 | -20,368 | -20,368 | | -19,764 | -10,646 | -30,410 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,018 | 107,018 | -20,368 | -20,368 | | 86,650 | -54,842 | 31,808 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -13,558 | -13,558 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,648 | -21,304 | 125,674 | 107,018 | -20,368 | -20,368 | | 86,650 | -68,400 | 18,250 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 597,053 | 20,138 | 258,997 | 876,188 | -40,506 | -40,506 | | 5,161,164 | 509,107 | 5,670,271 |