SYSCO — Interim / Quarterly Report 2014

Mar 27, 2014

公開資訊觀測站

合併權益變動表

本資料由盛餘公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 0 | -112,413 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 38,099 | 0 | 0 | 0 | 0 | 0 | 0 | | 38,099 | 0 | 38,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 511,982 | 511,982 | 0 | 0 | 0 | | 511,982 | 794 | 512,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 17,572 | 17,572 | 51,204 | 632 | 51,836 | | 69,408 | 2,739 | 72,147 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 529,554 | 529,554 | 51,204 | 632 | 51,836 | | 581,390 | 3,533 | 584,923 |
| 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 | 38,099 | 15,383 | 401,758 | 417,141 | 51,204 | 632 | 51,836 | | 507,076 | 2,425 | 509,501 |
| 期末餘額 | 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 |

去年同期

| 民國101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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,137 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,137 | 0 | 13,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 161,722 | 161,722 | 0 | 0 | 0 | | 161,722 | -844 | 160,878 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -27,692 | 1,793 | -25,899 | | -25,899 | -1,843 | -27,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 161,722 | 161,722 | -27,692 | 1,793 | -25,899 | | 135,823 | -2,687 | 133,136 |
| 權益增加（減少）總額 | 0 | 0 | 13,137 | 48,307 | -239,883 | -191,576 | -27,692 | 1,793 | -25,899 | | -204,338 | -2,687 | -207,025 |
| 期末餘額 | 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 |