SINBON Electronics — Interim / Quarterly Report 2013

Nov 11, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 2,000,155 | 65,483 | 2,065,638 | 848,735 | 430,946 | 178,457 | 698,790 | 1,308,193 | -83,476 | -166,446 | -249,922 | 0 | 3,972,644 | 138,187 | 4,110,831 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 54,749 | 0 | -54,749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 71,465 | -71,465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -353,041 | -353,041 | 0 | 0 | 0 | 0 | -353,041 | 0 | -353,041 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -62,301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,301 | 0 | -62,301 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 11,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,240 | 0 | 11,240 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53 | 0 | -53 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 512,055 | 512,055 | 0 | 0 | 0 | 0 | 512,055 | -18,960 | 493,095 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,525 | 88,322 | 187,847 | 0 | 187,847 | 3,632 | 191,479 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 512,055 | 512,055 | 99,525 | 88,322 | 187,847 | 0 | 699,902 | -15,328 | 684,574 |
| 可轉換公司債轉換 | 76,554 | -65,483 | 11,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,071 | 0 | 11,071 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,513 | 5,513 |
| 權益增加（減少）總額 | 76,554 | -65,483 | 11,071 | -51,114 | 54,749 | 71,465 | 32,800 | 159,014 | 99,525 | 88,322 | 187,847 | 0 | 306,818 | -9,815 | 297,003 |
| 期末餘額 | 2,076,709 | 0 | 2,076,709 | 797,621 | 485,695 | 249,922 | 731,590 | 1,467,207 | 16,049 | -78,124 | -62,075 | 0 | 4,279,462 | 128,372 | 4,407,834 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 1,795,162 | 0 | 1,795,162 | 563,646 | 386,243 | 142,625 | 544,655 | 1,073,523 | 0 | -178,457 | -178,457 | 0 | 3,253,874 | 252,665 | 3,506,539 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 44,703 | 0 | -44,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 35,832 | -35,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -305,177 | -305,177 | 0 | 0 | 0 | 0 | -305,177 | 0 | -305,177 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 4,142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,142 | 0 | 4,142 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -3,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,880 | 0 | -3,880 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 471,928 | 471,928 | 0 | 0 | 0 | 0 | 471,928 | -60,448 | 411,480 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,693 | 31,810 | -49,883 | 0 | -49,883 | -12,887 | -62,770 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 471,928 | 471,928 | -81,693 | 31,810 | -49,883 | 0 | 422,045 | -73,335 | 348,710 |
| 可轉換公司債轉換 | 14,120 | 190,873 | 204,993 | 219,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424,362 | 0 | 424,362 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,349 | -1,349 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 14,120 | 190,873 | 204,993 | 219,631 | 44,703 | 35,832 | 86,216 | 166,751 | -81,693 | 31,810 | -49,883 | 0 | 541,492 | -74,684 | 466,808 |
| 期末餘額 | 1,809,282 | 190,873 | 2,000,155 | 783,277 | 430,946 | 178,457 | 630,871 | 1,240,274 | -81,693 | -146,647 | -228,340 | 0 | 3,795,366 | 177,981 | 3,973,347 |