SINBON Electronics — Interim / Quarterly Report 2015

Aug 5, 2015

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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104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 | 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 | 0 | 0 | 41,534 | 41,534 | -41,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | -5,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -5,853 | 0 | -5,853 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491,558 | 491,558 | 0 | 0 | 0 | | 491,558 | -4,496 | 487,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,603 | -21,957 | -111,560 | | -111,560 | -1,081 | -112,641 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491,558 | 491,558 | -89,603 | -21,957 | -111,560 | | 379,998 | -5,577 | 374,421 |
| 可轉換公司債轉換 | 2,854 | 31,528 | 0 | 34,382 | 119,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 154,073 | 0 | 154,073 |
| 權益增加（減少）總額 | 2,854 | 31,528 | 41,534 | 75,916 | 72,304 | 79,375 | 0 | -169,296 | -89,921 | -89,603 | -21,957 | -111,560 | | -53,261 | -5,577 | -58,838 |
| 期末餘額 | 2,079,563 | 31,528 | 41,534 | 2,152,625 | 819,099 | 631,397 | 134,446 | 1,080,527 | 1,846,370 | 113,821 | 33,881 | 147,702 | | 4,965,796 | 59,482 | 5,025,278 |

去年同期

| 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 |