SYSCO — Interim / Quarterly Report 2016

Mar 28, 2016

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104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 | -91,948 | -91,948 | 0 | 0 | 0 | | -91,948 | 1,560 | -90,388 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -57,020 | -57,020 | 9,587 | -5,109 | 4,478 | | -52,542 | -1,584 | -54,126 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -148,968 | -148,968 | 9,587 | -5,109 | 4,478 | | -144,490 | -24 | -144,514 |
| 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 | -561,848 | -518,325 | 9,587 | -5,109 | 4,478 | | -442,999 | -578 | -443,577 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 435,234 | 435,234 | 0 | 0 | 0 | | 435,234 | -13,495 | 421,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -49,442 | -49,442 | 19,108 | 1,421 | 20,529 | | -28,913 | 1,480 | -27,433 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 385,792 | 385,792 | 19,108 | 1,421 | 20,529 | | 406,321 | -12,015 | 394,306 |
| 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 | -34,763 | 16,435 | 19,108 | 1,421 | 20,529 | | 36,964 | -23,986 | 12,978 |
| 期末餘額 | 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 |