SYSCO — Interim / Quarterly Report 2014

Nov 12, 2014

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103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 | 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 | 921,236 | 1,322,607 | 2,601,765 | 3,924,372 | 23,512 | 16,549 | 40,061 | | 8,097,469 | 54,063 | 8,151,532 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,198 | -51,198 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -369,357 | -369,357 | 0 | 0 | 0 | | -369,357 | 0 | -369,357 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 279,562 | 279,562 | 0 | 0 | 0 | | 279,562 | -2,717 | 276,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -135 | -346 | -481 | | -481 | 515 | 34 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 279,562 | 279,562 | -135 | -346 | -481 | | 279,081 | -2,202 | 276,879 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,862 | -10,862 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,109 | -1,109 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 51,198 | -140,993 | -89,795 | -135 | -346 | -481 | | -90,276 | -14,173 | -104,449 |
| 期末餘額 | 3,211,800 | 3,211,800 | 921,236 | 1,373,805 | 2,460,772 | 3,834,577 | 23,377 | 16,203 | 39,580 | | 8,007,193 | 39,890 | 8,047,083 |

去年同期

| 民國102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 | 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 | 0 | -112,413 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 25,315 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,315 | 0 | 25,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 436,471 | 436,471 | 0 | 0 | 0 | | 436,471 | -3,576 | 432,895 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 36,452 | -999 | 35,453 | | 35,453 | 1,956 | 37,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 436,471 | 436,471 | 36,452 | -999 | 35,453 | | 471,924 | -1,620 | 470,304 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,108 | -1,108 |
| 權益增加（減少）總額 | 0 | 0 | 25,315 | 15,383 | 308,675 | 324,058 | 36,452 | -999 | 35,453 | | 384,826 | -2,728 | 382,098 |
| 期末餘額 | 3,211,800 | 3,211,800 | 908,452 | 1,322,607 | 2,508,682 | 3,831,289 | 8,760 | 14,918 | 23,678 | | 7,975,219 | 48,910 | 8,024,129 |