SYSCO — Interim / Quarterly Report 2013

May 13, 2013

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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年第1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 | 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 | 0 | 7,590,393 | 51,638 | 7,642,031 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 20,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,471 | 0 | 20,471 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 186,990 | 186,990 | 0 | 0 | 0 | 0 | 186,990 | 2,758 | 189,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 30,807 | 786 | 31,593 | 0 | 31,593 | 1,364 | 32,957 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 186,990 | 186,990 | 30,807 | 786 | 31,593 | 0 | 218,583 | 4,122 | 222,705 |
| 權益增加（減少）總額 | 0 | 0 | 20,471 | 0 | 186,990 | 186,990 | 30,807 | 786 | 31,593 | 0 | 239,054 | 4,122 | 243,176 |
| 期末餘額 | 3,211,800 | 3,211,800 | 903,608 | 1,307,224 | 2,386,997 | 3,694,221 | 3,115 | 16,703 | 19,818 | 0 | 7,829,447 | 55,760 | 7,885,207 |

去年同期

| 民國101年第1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 | 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 | 0 | 7,794,731 | 54,325 | 7,849,056 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 87,388 | 87,388 | 0 | 0 | 0 | 0 | 87,388 | -1,850 | 85,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,955 | 193 | -19,762 | 0 | -19,762 | -1,129 | -20,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 87,388 | 87,388 | -19,955 | 193 | -19,762 | 0 | 67,626 | -2,979 | 64,647 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 87,388 | 87,388 | -19,955 | 193 | -19,762 | 0 | 67,626 | -2,979 | 64,647 |
| 期末餘額 | 3,211,800 | 3,211,800 | 870,000 | 1,258,917 | 2,527,278 | 3,786,195 | -19,955 | 14,317 | -5,638 | 0 | 7,862,357 | 51,346 | 7,913,703 |