SYSCO — Interim / Quarterly Report 2015

May 13, 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 | 921,236 | 1,373,805 | 2,567,002 | 3,940,807 | 42,620 | 17,970 | 60,590 | 0 | 8,134,433 | 30,077 | 8,164,510 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 128,260 | 128,260 | 0 | 0 | 0 | 0 | 128,260 | -2,681 | 125,579 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,052 | -555 | -4,607 | 0 | -4,607 | -199 | -4,806 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 128,260 | 128,260 | -4,052 | -555 | -4,607 | 0 | 123,653 | -2,880 | 120,773 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 128,260 | 128,260 | -4,052 | -555 | -4,607 | 0 | 123,653 | -2,880 | 120,773 |
| 期末餘額 | 3,211,800 | 3,211,800 | 921,236 | 1,373,805 | 2,695,262 | 4,069,067 | 38,568 | 17,415 | 55,983 | 0 | 8,258,086 | 27,197 | 8,285,283 |

去年同期

| 民國103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 | 921,236 | 1,322,607 | 2,601,765 | 3,924,372 | 23,512 | 16,549 | 40,061 | 0 | 8,097,469 | 54,063 | 8,151,532 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 166,235 | 166,235 | 0 | 0 | 0 | 0 | 166,235 | 761 | 166,996 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,396 | -120 | -2,516 | 0 | -2,516 | 2,562 | 46 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 166,235 | 166,235 | -2,396 | -120 | -2,516 | 0 | 163,719 | 3,323 | 167,042 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 166,235 | 166,235 | -2,396 | -120 | -2,516 | 0 | 163,719 | 3,323 | 167,042 |
| 期末餘額 | 3,211,800 | 3,211,800 | 921,236 | 1,322,607 | 2,768,000 | 4,090,607 | 21,116 | 16,429 | 37,545 | 0 | 8,261,188 | 57,386 | 8,318,574 |