SYSCO — Interim / Quarterly Report 2017

Mar 28, 2018

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 | 743,605 | 743,605 | 0 | 0 | 0 | | 743,605 | 5,374 | 748,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 51,849 | 51,849 | -3,652 | -3,563 | -7,215 | | 44,634 | 4,357 | 48,991 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 795,454 | 795,454 | -3,652 | -3,563 | -7,215 | | 788,239 | 9,731 | 797,970 |
| 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 | -123,712 | 3,301 | -3,652 | -3,563 | -7,215 | | -3,914 | 21,691 | 17,777 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,364 | 1,544,341 | 2,739,795 | 4,284,136 | 12,318 | 1,518 | 13,836 | | 9,067,136 | 65,203 | 9,132,339 |

去年同期

| 民國105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 | 1,270,132 | 1,270,132 | 0 | 0 | 0 | | 1,270,132 | 19,286 | 1,289,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -90,599 | -90,599 | -36,237 | -7,780 | -44,017 | | -134,616 | -5,273 | -139,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,179,533 | 1,179,533 | -36,237 | -7,780 | -44,017 | | 1,135,516 | 14,013 | 1,149,529 |
| 權益增加（減少）總額 | 0 | 0 | 565,280 | 0 | 858,353 | 858,353 | -36,237 | -7,780 | -44,017 | | 1,379,616 | 14,013 | 1,393,629 |
| 期末餘額 | 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 |