SUNTY — Interim / Quarterly Report 2016

Dec 7, 2016

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105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 | 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 | 590,303 | 110,260 | 700,563 | 38,340 | 38,340 | | 5,064,385 | 836,576 | 5,900,961 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -80,771 | -80,771 | 0 | 0 | | -80,771 | -71,261 | -152,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -60,862 | -60,862 | | -60,862 | -40,066 | -100,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -80,771 | -80,771 | -60,862 | -60,862 | | -141,633 | -111,327 | -252,960 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,758 | -22,758 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -80,771 | -80,771 | -60,862 | -60,862 | | -141,633 | -134,085 | -275,718 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 590,303 | 29,489 | 619,792 | -22,522 | -22,522 | | 4,922,752 | 702,491 | 5,625,243 |

去年同期

| 民國104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 | 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 | 0 | -352,314 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -467,445 | -467,445 | 0 | 0 | | -467,445 | -301,001 | -768,446 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -80 | -80 | 29,039 | 29,039 | | 28,959 | 25,656 | 54,615 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -467,525 | -467,525 | 29,039 | 29,039 | | -438,486 | -275,345 | -713,831 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,905 | -25,905 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 102,812 | -922,651 | -819,839 | 29,039 | 29,039 | | -790,800 | -301,250 | -1,092,050 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 590,303 | 105,464 | 695,767 | 86,328 | 86,328 | | 5,107,577 | 812,747 | 5,920,324 |