SUNTY — Interim / Quarterly Report 2013

Sep 26, 2014

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102年前3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 | 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 | 1,298,000 | 1,298,000 | 7,689 | 439,922 | -1,144,771 | -704,849 | 0 | 0 | 0 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -389,400 | -389,400 | 0 | 0 | 0 | | -389,400 | -8,978 | -398,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,269,557 | 1,269,557 | 0 | 0 | 0 | | 1,269,557 | -3,436 | 1,266,121 |
| 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 | | 41,667 | 17,764 | 59,431 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 100,751 | 100,751 |
| 其他 | 1,725,143 | 1,725,143 | 0 | 0 | -621,293 | -621,293 | 0 | 0 | 0 | | 1,103,850 | -1,103,850 | 0 |
| 權益增加（減少）總額 | 1,725,143 | 1,725,143 | 41,667 | 47,569 | 211,295 | 258,864 | 0 | 0 | 0 | | 2,025,674 | -997,749 | 1,027,925 |
| 期末餘額 | 3,023,143 | 3,023,143 | 49,356 | 487,491 | -933,476 | -445,985 | 0 | 0 | 0 | | 2,626,514 | 82,496 | 2,709,010 |

去年同期

| 民國101年前3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 | 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 | 1,298,000 | 1,298,000 | 0 | 384,704 | 129,219 | 513,923 | -188 | 33 | -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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -908,600 | -908,600 | 0 | 0 | 0 | | -908,600 | -79,846 | -988,446 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -169,939 | -169,939 | 0 | 0 | 0 | | -169,939 | -2,119 | -172,058 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | -33 | 155 | | 155 | 0 | 155 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -169,939 | -169,939 | 188 | -33 | 155 | | -169,784 | -2,119 | -171,903 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,056 | 0 | -302 | -302 | 0 | 0 | 0 | | 754 | 489,746 | 490,500 |
| 權益增加（減少）總額 | 0 | 0 | 1,056 | 55,218 | -1,134,059 | -1,078,841 | 188 | -33 | 155 | | -1,077,630 | 407,781 | -669,849 |
| 期末餘額 | 1,298,000 | 1,298,000 | 1,056 | 439,922 | -1,004,840 | -564,918 | 0 | 0 | 0 | | 734,138 | 1,048,072 | 1,782,210 |