SUNTY — Interim / Quarterly Report 2017

Mar 21, 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106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 | 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 | 26,479 | 26,479 | 0 | 0 | | 26,479 | -71,344 | -44,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,111 | 2,111 | 21,304 | 21,304 | | 23,415 | -6,111 | 17,304 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,590 | 28,590 | 21,304 | 21,304 | | 49,894 | -77,455 | -27,561 |
| 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 | -16,954 | 28,590 | 21,304 | 21,304 | | 49,894 | -94,411 | -44,517 |
| 期末餘額 | 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 |

去年同期

| 民國105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 | 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 | 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 | 0 | 41,020 | 41,020 | 0 | 0 | | 41,020 | -90,831 | -49,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,003 | -1,003 | -79,782 | -79,782 | | -80,785 | -51,070 | -131,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,017 | 40,017 | -79,782 | -79,782 | | -39,765 | -141,901 | -181,666 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,757 | -22,757 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 40,017 | 40,017 | -79,782 | -79,782 | | -39,765 | -164,658 | -204,423 |
| 期末餘額 | 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 |