SINBON Electronics — Interim / Quarterly Report 2015

Nov 4, 2015

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104年前3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 | 待分配股票股利 | 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 | 0 | 2,076,709 | 746,795 | 552,022 | 134,446 | 1,249,823 | 1,936,291 | 203,424 | 55,838 | 259,262 | | 5,019,057 | 65,059 | 5,084,116 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 79,375 | 0 | -79,375 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -581,479 | -581,479 | 0 | 0 | 0 | | -581,479 | 0 | -581,479 |
| 資本公積配發股票股利 | 41,534 | 0 | 0 | 41,534 | -41,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 787,904 | 787,904 | 0 | 0 | 0 | | 787,904 | -4,903 | 783,001 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,572 | -82,480 | 7,092 | | 7,092 | 2,833 | 9,925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 787,904 | 787,904 | 89,572 | -82,480 | 7,092 | | 794,996 | -2,070 | 792,926 |
| 可轉換公司債轉換 | 34,381 | 5,674 | 0 | 40,055 | 131,485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 171,540 | 0 | 171,540 |
| 權益增加（減少）總額 | 75,915 | 5,674 | 0 | 81,589 | 89,951 | 79,375 | 0 | 127,050 | 206,425 | 89,572 | -82,480 | 7,092 | | 385,057 | -2,070 | 382,987 |
| 期末餘額 | 2,152,624 | 5,674 | 0 | 2,158,298 | 836,746 | 631,397 | 134,446 | 1,376,873 | 2,142,716 | 292,996 | -26,642 | 266,354 | | 5,404,114 | 62,989 | 5,467,103 |

去年同期

| 民國103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 | 2,076,709 | 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 | 646,024 | 646,024 | 0 | 0 | 0 | 0 | 646,024 | -9,983 | 636,041 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,827 | 27,038 | 45,865 | 0 | 45,865 | 538 | 46,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 646,024 | 646,024 | 18,827 | 27,038 | 45,865 | 0 | 691,889 | -9,445 | 682,444 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -50,826 | 66,327 | -115,476 | 238,297 | 189,148 | 18,827 | 27,038 | 45,865 | 0 | 184,187 | -9,445 | 174,742 |
| 期末餘額 | 2,076,709 | 0 | 2,076,709 | 746,795 | 552,022 | 134,446 | 1,103,731 | 1,790,199 | 83,532 | 59,408 | 142,940 | 0 | 4,756,643 | 71,352 | 4,827,995 |