SUNTY — Interim / Quarterly Report 2019

Nov 8, 2019

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108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 | 597,053 | 20,138 | 258,997 | 876,188 | -40,506 | -40,506 | | 5,161,164 | 509,107 | 5,670,271 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -6,095 | -6,095 | 0 | 0 | | -6,095 | -25 | -6,120 |
| 期初重編後餘額 | 3,523,143 | 3,523,143 | 802,339 | 597,053 | 20,138 | 252,902 | 870,093 | -40,506 | -40,506 | | 5,155,069 | 509,082 | 5,664,151 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,641 | 0 | -10,641 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,369 | -20,369 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -176,157 | -176,157 | 0 | 0 | | -176,157 | 0 | -176,157 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,503 | 218,503 | 0 | 0 | | 218,503 | 21,833 | 240,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,873 | -11,873 | | -11,873 | -14,481 | -26,354 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,503 | 218,503 | -11,873 | -11,873 | | 206,630 | 7,352 | 213,982 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,368 | -19,368 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,641 | 20,369 | 11,336 | 42,346 | -11,873 | -11,873 | | 30,473 | -12,016 | 18,457 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 607,694 | 40,507 | 264,238 | 912,439 | -52,379 | -52,379 | | 5,185,542 | 497,066 | 5,682,608 |

去年同期

| 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 |