SINBON Electronics — Interim / Quarterly Report 2015

May 5, 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 | 2,076,709 | 0 | 2,076,709 | 746,795 | 552,022 | 134,446 | 1,249,823 | 1,936,291 | 203,424 | 55,838 | 259,262 | 0 | 5,019,057 | 65,059 | 5,084,116 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 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 | -486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -486 | 0 | -486 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 238,661 | 238,661 | 0 | 0 | 0 | 0 | 238,661 | -1,680 | 236,981 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,848 | -14,163 | -59,011 | 0 | -59,011 | -546 | -59,557 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 238,661 | 238,661 | -44,848 | -14,163 | -59,011 | 0 | 179,650 | -2,226 | 177,424 |
| 可轉換公司債轉換 | 0 | 2,854 | 2,854 | 9,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,774 | 0 | 12,774 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 2,854 | 2,854 | 9,434 | 0 | 0 | 238,661 | 238,661 | -44,848 | -14,163 | -59,011 | 0 | 191,938 | -2,226 | 189,712 |
| 期末餘額 | 2,076,709 | 2,854 | 2,079,563 | 756,229 | 552,022 | 134,446 | 1,488,484 | 2,174,952 | 158,576 | 41,675 | 200,251 | 0 | 5,210,995 | 62,833 | 5,273,828 |

去年同期

| 民國103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 | 2,076,709 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 債券換股權利證書轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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 |