SINBON Electronics — Interim / Quarterly Report 2014

May 8, 2014

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103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 200,788 | 200,788 | 0 | 0 | 0 | 0 | 200,788 | -4,460 | 196,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,489 | 49,062 | 38,573 | 0 | 38,573 | 875 | 39,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 200,788 | 200,788 | -10,489 | 49,062 | 38,573 | 0 | 239,361 | -3,585 | 235,776 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 200,788 | 200,788 | -10,489 | 49,062 | 38,573 | 0 | 239,361 | -3,585 | 235,776 |
| 期末餘額 | 2,076,709 | 0 | 2,076,709 | 797,621 | 485,695 | 249,922 | 1,066,222 | 1,801,839 | 54,216 | 81,432 | 135,648 | 0 | 4,811,817 | 77,212 | 4,889,029 |

去年同期

| 民國102年第1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 |
| 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 | 134,599 | 134,599 | 0 | 0 | 0 | 0 | 134,599 | -2,714 | 131,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,827 | 13,496 | 96,323 | 0 | 96,323 | 2,074 | 98,397 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 134,599 | 134,599 | 82,827 | 13,496 | 96,323 | 0 | 230,922 | -640 | 230,282 |
| 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 | 11,187 | 0 | 0 | 134,599 | 134,599 | 82,827 | 13,496 | 96,323 | 0 | 253,180 | -640 | 252,540 |
| 期末餘額 | 2,076,709 | 0 | 2,076,709 | 859,922 | 430,946 | 178,457 | 833,389 | 1,442,792 | -649 | -152,950 | -153,599 | 0 | 4,225,824 | 137,547 | 4,363,371 |