SYSCO — Interim / Quarterly Report 2015

Aug 11, 2015

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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104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 | 921,236 | 1,373,805 | 2,567,002 | 3,940,807 | 42,620 | 17,970 | 60,590 | | 8,134,433 | 30,077 | 8,164,510 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,523 | -43,523 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 70,848 | 0 | 0 | 0 | 0 | 0 | 0 | | 70,848 | 0 | 70,848 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 240,779 | 240,779 | 0 | 0 | 0 | | 240,779 | -5,656 | 235,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,825 | -2,155 | -12,980 | | -12,980 | -141 | -13,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 240,779 | 240,779 | -10,825 | -2,155 | -12,980 | | 227,799 | -5,797 | 222,002 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -554 | -554 |
| 權益增加（減少）總額 | 0 | 0 | 70,848 | 43,523 | -172,101 | -128,578 | -10,825 | -2,155 | -12,980 | | -70,710 | -6,351 | -77,061 |
| 期末餘額 | 3,211,800 | 3,211,800 | 992,084 | 1,417,328 | 2,394,901 | 3,812,229 | 31,795 | 15,815 | 47,610 | | 8,063,723 | 23,726 | 8,087,449 |

去年同期

| 民國103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 | 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 | 206,929 | 206,929 | 0 | 0 | 0 | | 206,929 | 252 | 207,181 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,056 | -1,480 | -17,536 | | -17,536 | 2,474 | -15,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 206,929 | 206,929 | -16,056 | -1,480 | -17,536 | | 189,393 | 2,726 | 192,119 |
| 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 | -213,626 | -162,428 | -16,056 | -1,480 | -17,536 | | -179,964 | 1,617 | -178,347 |
| 期末餘額 | 3,211,800 | 3,211,800 | 921,236 | 1,373,805 | 2,388,139 | 3,761,944 | 7,456 | 15,069 | 22,525 | | 7,917,505 | 55,680 | 7,973,185 |