SUNTY — Interim / Quarterly Report 2018

Nov 12, 2018

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107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 | 特別盈餘公積 | 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 | 594,405 | 41,442 | 133,323 | 769,170 | -20,138 | -20,138 | | 5,074,514 | 577,507 | 5,652,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,648 | 0 | -2,648 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -21,304 | 21,304 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 173,511 | 173,511 | 0 | 0 | | 173,511 | -23,106 | 150,405 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,897 | -23,897 | | -23,897 | -15,204 | -39,101 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 173,511 | 173,511 | -23,897 | -23,897 | | 149,614 | -38,310 | 111,304 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -13,558 | -13,558 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,648 | -21,304 | 192,167 | 173,511 | -23,897 | -23,897 | | 149,614 | -51,868 | 97,746 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 597,053 | 20,138 | 325,490 | 942,681 | -44,035 | -44,035 | | 5,224,128 | 525,639 | 5,749,767 |

去年同期

| 民國106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 | 特別盈餘公積 | 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 | 0 | 150,277 | 740,580 | -41,442 | -41,442 | | 5,024,620 | 671,918 | 5,696,538 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,102 | 0 | -4,102 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 41,442 | -41,442 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -53,144 | -53,144 | 0 | 0 | | -53,144 | -69,100 | -122,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,063 | 17,063 | | 17,063 | -9,340 | 7,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -53,144 | -53,144 | 17,063 | 17,063 | | -36,081 | -78,440 | -114,521 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,956 | -16,956 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,102 | 41,442 | -98,688 | -53,144 | 17,063 | 17,063 | | -36,081 | -95,396 | -131,477 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 594,405 | 41,442 | 51,589 | 687,436 | -24,379 | -24,379 | | 4,988,539 | 576,522 | 5,565,061 |