SYSCO — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 1,557,364 | 1,417,328 | 2,863,507 | 4,280,835 | 15,970 | 5,081 | 21,051 | | 9,071,050 | 43,512 | 9,114,562 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 127,013 | -127,013 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -786,891 | -786,891 | 0 | 0 | 0 | | -786,891 | 0 | -786,891 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 617,165 | 617,165 | 0 | 0 | 0 | | 617,165 | 5,253 | 622,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,680 | -3,477 | -9,157 | | -9,157 | 2,815 | -6,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 617,165 | 617,165 | -5,680 | -3,477 | -9,157 | | 608,008 | 8,068 | 616,076 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -5,262 | -5,262 | 0 | 0 | 0 | | -5,262 | 5,262 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 6,698 | 6,698 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 127,013 | -302,001 | -174,988 | -5,680 | -3,477 | -9,157 | | -184,145 | 20,028 | -164,117 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,364 | 1,544,341 | 2,561,506 | 4,105,847 | 10,290 | 1,604 | 11,894 | | 8,886,905 | 63,540 | 8,950,445 |

去年同期

| 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 |