SUNTY — Interim / Quarterly Report 2019

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 57,104 | 57,104 | 0 | 0 | | 57,104 | 11,541 | 68,645 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,550 | 7,550 | | 7,550 | 9,071 | 16,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,104 | 57,104 | 7,550 | 7,550 | | 64,654 | 20,612 | 85,266 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,368 | -19,368 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,641 | 20,369 | -150,063 | -119,053 | 7,550 | 7,550 | | -111,503 | 1,244 | -110,259 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 607,694 | 40,507 | 102,839 | 751,040 | -32,956 | -32,956 | | 5,043,566 | 510,326 | 5,553,892 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 166,544 | 166,544 | 0 | 0 | | 166,544 | -25,097 | 141,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,883 | -8,883 | | -8,883 | 2,860 | -6,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 166,544 | 166,544 | -8,883 | -8,883 | | 157,661 | -22,237 | 135,424 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -13,558 | -13,558 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,648 | -21,304 | 185,200 | 166,544 | -8,883 | -8,883 | | 157,661 | -35,795 | 121,866 |
| 期末餘額 | 3,523,143 | 3,523,143 | 802,339 | 597,053 | 20,138 | 318,523 | 935,714 | -29,021 | -29,021 | | 5,232,175 | 541,712 | 5,773,887 |