SUNTY — Interim / Quarterly Report 2015

Mar 23, 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104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 | 1,028,115 | 1,515,606 | 57,289 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -352,314 | -352,314 | 0 | 0 | 0 | | -352,314 | 0 | -352,314 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -461,955 | -461,955 | 0 | 0 | 0 | | -461,955 | -240,768 | -702,723 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -774 | -774 | -18,949 | 0 | -18,949 | | -19,723 | -10,748 | -30,471 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -462,729 | -462,729 | -18,949 | 0 | -18,949 | | -481,678 | -251,516 | -733,194 |
| 非控制權益增減 | 0 | 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 | -917,855 | -815,043 | -18,949 | 0 | -18,949 | | -833,992 | -277,421 | -1,111,413 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 590,303 | 110,260 | 700,563 | 38,340 | 0 | 38,340 | | 5,064,385 | 836,576 | 5,900,961 |

去年同期

| 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 |