SYSCO — Interim / Quarterly Report 2016

May 12, 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105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 | 992,084 | 1,417,328 | 2,005,154 | 3,422,482 | 52,207 | 12,861 | 65,068 | 0 | 7,691,434 | 29,499 | 7,720,933 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 221,449 | 221,449 | 0 | 0 | 0 | 0 | 221,449 | 5,845 | 227,294 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -360 | -1,409 | -1,769 | 0 | -1,769 | -137 | -1,906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 221,449 | 221,449 | -360 | -1,409 | -1,769 | 0 | 219,680 | 5,708 | 225,388 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 221,449 | 221,449 | -360 | -1,409 | -1,769 | 0 | 219,680 | 5,708 | 225,388 |
| 期末餘額 | 3,211,800 | 3,211,800 | 992,084 | 1,417,328 | 2,226,603 | 3,643,931 | 51,847 | 11,452 | 63,299 | 0 | 7,911,114 | 35,207 | 7,946,321 |

去年同期

| 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 |