SYSCO — Interim / Quarterly Report 2016

Nov 10, 2016

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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105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 | 992,084 | 1,417,328 | 2,005,154 | 3,422,482 | 52,207 | 12,861 | 65,068 | | 7,691,434 | 29,499 | 7,720,933 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -321,180 | -321,180 | 0 | 0 | 0 | | -321,180 | 0 | -321,180 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 565,280 | 0 | 0 | 0 | 0 | 0 | 0 | | 565,280 | 0 | 565,280 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 896,618 | 896,618 | 0 | 0 | 0 | | 896,618 | 16,078 | 912,696 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,846 | -6,365 | -33,211 | | -33,211 | -2,938 | -36,149 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 896,618 | 896,618 | -26,846 | -6,365 | -33,211 | | 863,407 | 13,140 | 876,547 |
| 權益增加（減少）總額 | 0 | 0 | 565,280 | 0 | 575,438 | 575,438 | -26,846 | -6,365 | -33,211 | | 1,107,507 | 13,140 | 1,120,647 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,364 | 1,417,328 | 2,580,592 | 3,997,920 | 25,361 | 6,496 | 31,857 | | 8,798,941 | 42,639 | 8,841,580 |

去年同期

| 民國104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 | 1,373,805 | 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 | -201,367 | -201,367 | 0 | 0 | 0 | | -201,367 | -4,021 | -205,388 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 16,113 | -2,551 | 13,562 | | 13,562 | -777 | 12,785 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -201,367 | -201,367 | 16,113 | -2,551 | 13,562 | | -187,805 | -4,798 | -192,603 |
| 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 | -614,247 | -570,724 | 16,113 | -2,551 | 13,562 | | -486,314 | -5,352 | -491,666 |
| 期末餘額 | 3,211,800 | 3,211,800 | 992,084 | 1,417,328 | 1,952,755 | 3,370,083 | 58,733 | 15,419 | 74,152 | | 7,648,119 | 24,725 | 7,672,844 |