SYSCO — Interim / Quarterly Report 2013

Aug 12, 2013

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102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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 3,211,800 | 3,211,800 | 883,137 | 1,307,224 | 2,200,007 | 3,507,231 | -27,692 | 15,917 | -11,775 | | 7,590,393 | 51,638 | 7,642,031 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,383 | -15,383 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -112,413 | -112,413 | 0 | 0 | 0 | | -112,413 | -1,108 | -113,521 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 15,266 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,266 | 0 | 15,266 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 343,850 | 343,850 | 0 | 0 | 0 | | 343,850 | 617 | 344,467 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 47,729 | -676 | 47,053 | | 47,053 | 2,345 | 49,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 343,850 | 343,850 | 47,729 | -676 | 47,053 | | 390,903 | 2,962 | 393,865 |
| 權益增加（減少）總額 | 0 | 0 | 15,266 | 15,383 | 216,054 | 231,437 | 47,729 | -676 | 47,053 | | 293,756 | 1,854 | 295,610 |
| 期末餘額 | 3,211,800 | 3,211,800 | 898,403 | 1,322,607 | 2,416,061 | 3,738,668 | 20,037 | 15,241 | 35,278 | | 7,884,149 | 53,492 | 7,937,641 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 3,211,800 | 3,211,800 | 870,000 | 1,258,917 | 2,439,890 | 3,698,807 | 0 | 14,124 | 14,124 | | 7,794,731 | 54,325 | 7,849,056 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,307 | -48,307 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -353,298 | -353,298 | 0 | 0 | 0 | | -353,298 | 0 | -353,298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 169,319 | 169,319 | 0 | 0 | 0 | | 169,319 | 153 | 169,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -17,376 | 910 | -16,466 | | -16,466 | -829 | -17,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 169,319 | 169,319 | -17,376 | 910 | -16,466 | | 152,853 | -676 | 152,177 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 48,307 | -232,286 | -183,979 | -17,376 | 910 | -16,466 | | -200,445 | -676 | -201,121 |
| 期末餘額 | 3,211,800 | 3,211,800 | 870,000 | 1,307,224 | 2,207,604 | 3,514,828 | -17,376 | 15,034 | -2,342 | | 7,594,286 | 53,649 | 7,647,935 |