SINBON Electronics — Interim / Quarterly Report 2014

Aug 8, 2014

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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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,076,709 | 0 | 2,076,709 | 797,621 | 485,695 | 249,922 | 865,434 | 1,601,051 | 64,705 | 32,370 | 97,075 | 0 | 4,572,456 | 80,797 | 4,653,253 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 66,327 | 0 | -66,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -115,476 | 115,476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -456,876 | -456,876 | 0 | 0 | 0 | 0 | -456,876 | 0 | -456,876 |
| 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 | 11,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,475 | 0 | 11,475 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 420,691 | 420,691 | 0 | 0 | 0 | 0 | 420,691 | -9,561 | 411,130 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,914 | 72,208 | -2,706 | 0 | -2,706 | -194 | -2,900 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 420,691 | 420,691 | -74,914 | 72,208 | -2,706 | 0 | 417,985 | -9,755 | 408,230 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -50,826 | 66,327 | -115,476 | 12,964 | -36,185 | -74,914 | 72,208 | -2,706 | 0 | -89,717 | -9,755 | -99,472 |
| 期末餘額 | 2,076,709 | 0 | 2,076,709 | 746,795 | 552,022 | 134,446 | 878,398 | 1,564,866 | -10,209 | 104,578 | 94,369 | 0 | 4,482,739 | 71,042 | 4,553,781 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 300,757 | 300,757 | 0 | 0 | 0 | 0 | 300,757 | -11,402 | 289,355 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,133 | 54,947 | 196,080 | 0 | 196,080 | 3,653 | 199,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 300,757 | 300,757 | 141,133 | 54,947 | 196,080 | 0 | 496,837 | -7,749 | 489,088 |
| 債券換股權利證書轉換 | 76,554 | -65,483 | 11,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,071 | 0 | 11,071 |
| 權益增加（減少）總額 | 76,554 | -65,483 | 11,071 | -51,114 | 54,749 | 71,465 | -178,498 | -52,284 | 141,133 | 54,947 | 196,080 | 0 | 103,753 | -7,749 | 96,004 |
| 期末餘額 | 2,076,709 | 0 | 2,076,709 | 797,621 | 485,695 | 249,922 | 520,292 | 1,255,909 | 57,657 | -111,499 | -53,842 | 0 | 4,076,397 | 130,438 | 4,206,835 |