SUNTY — Interim / Quarterly Report 2014

Mar 20, 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103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 | 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 | -393,421 | 94,070 | 8,009 | -1,914 | 6,095 | | 4,425,647 | 84,446 | 4,510,093 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,416,704 | 1,416,704 | 0 | 0 | 0 | | 1,416,704 | 16,019 | 1,432,723 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 4,832 | 4,832 | 49,280 | 1,914 | 51,194 | | 56,026 | 36,477 | 92,503 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,421,536 | 1,421,536 | 49,280 | 1,914 | 51,194 | | 1,472,730 | 52,496 | 1,525,226 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 977,055 | 977,055 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 1,421,536 | 1,421,536 | 49,280 | 1,914 | 51,194 | | 1,472,730 | 1,029,551 | 2,502,281 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 487,491 | 1,028,115 | 1,515,606 | 57,289 | 0 | 57,289 | | 5,898,377 | 1,113,997 | 7,012,374 |

去年同期

| 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 | 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 | -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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -389,400 | -389,400 | 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 | | 2,983 | 0 | 2,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,806,829 | 1,806,829 | 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 | 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 | 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 | | 1,250,000 | 0 | 1,250,000 |
| 實際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 | 80,672 | 80,672 |
| 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 | 2,225,143 | 2,225,143 | 794,650 | 47,569 | 748,567 | 796,136 | 8,009 | 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 | -1,914 | 6,095 | | 4,425,647 | 84,446 | 4,510,093 |