SYSCO — Interim / Quarterly Report 2017

Aug 11, 2017

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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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 550,320 | 550,320 | 0 | 0 | 0 | | 550,320 | 5,711 | 556,031 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13,077 | -2,679 | -15,756 | | -15,756 | 1,101 | -14,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 550,320 | 550,320 | -13,077 | -2,679 | -15,756 | | 534,564 | 6,812 | 541,376 |
| 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 | -368,846 | -241,833 | -13,077 | -2,679 | -15,756 | | -257,589 | 18,772 | -238,817 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,364 | 1,544,341 | 2,494,661 | 4,039,002 | 2,893 | 2,402 | 5,295 | | 8,813,461 | 62,284 | 8,875,745 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 549,327 | 549,327 | 0 | 0 | 0 | | 549,327 | 10,782 | 560,109 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,767 | -4,161 | -12,928 | | -12,928 | -1,725 | -14,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 549,327 | 549,327 | -8,767 | -4,161 | -12,928 | | 536,399 | 9,057 | 545,456 |
| 權益增加（減少）總額 | 0 | 0 | 565,280 | 0 | 228,147 | 228,147 | -8,767 | -4,161 | -12,928 | | 780,499 | 9,057 | 789,556 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,364 | 1,417,328 | 2,233,301 | 3,650,629 | 43,440 | 8,700 | 52,140 | | 8,471,933 | 38,556 | 8,510,489 |