SUNTY — Interim / Quarterly Report 2015

Aug 12, 2015

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104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 | 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 | 487,491 | 1,028,115 | 1,515,606 | 57,289 | 57,289 | | 5,898,377 | 1,113,997 | 7,012,374 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,812 | -102,812 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -352,314 | -352,314 | 0 | 0 | | -352,314 | -25,905 | -378,219 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -105,101 | -105,101 | 0 | 0 | | -105,101 | -9,732 | -114,833 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -80 | -80 | -25,953 | -25,953 | | -26,033 | -15,819 | -41,852 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -105,181 | -105,181 | -25,953 | -25,953 | | -131,134 | -25,551 | -156,685 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 102,812 | -560,307 | -457,495 | -25,953 | -25,953 | | -483,448 | -51,456 | -534,904 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 590,303 | 467,808 | 1,058,111 | 31,336 | 31,336 | | 5,414,929 | 1,062,541 | 6,477,470 |

去年同期

| 民國103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 | 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 | 487,491 | -395,335 | 92,156 | 8,009 | 8,009 | | 4,425,647 | 84,446 | 4,510,093 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,776,115 | 1,776,115 | 0 | 0 | | 1,776,115 | 4,639 | 1,780,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,586 | -14,586 | | -14,586 | -3,959 | -18,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,776,115 | 1,776,115 | -14,586 | -14,586 | | 1,761,529 | 680 | 1,762,209 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 977,064 | 977,064 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 1,776,115 | 1,776,115 | -14,586 | -14,586 | | 1,761,529 | 977,744 | 2,739,273 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 487,491 | 1,380,780 | 1,868,271 | -6,577 | -6,577 | | 6,187,176 | 1,062,190 | 7,249,366 |