SINBON Electronics — Interim / Quarterly Report 2016

Aug 8, 2016

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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105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 | 2,158,299 | 18,155 | 0 | 2,176,454 | 890,644 | 631,397 | 134,446 | 1,559,972 | 2,325,815 | 199,450 | -9,022 | 190,428 | | 5,583,341 | 54,715 | 5,638,056 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 97,019 | 0 | -97,019 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -675,430 | -675,430 | 0 | 0 | 0 | | -675,430 | 0 | -675,430 |
| 資本公積配發股票股利 | 0 | 0 | 65,364 | 65,364 | -65,364 | 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 | 741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 741 | 0 | 741 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616,535 | 616,535 | 0 | 0 | 0 | | 616,535 | 533 | 617,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -188,303 | -6,925 | -195,228 | | -195,228 | -274 | -195,502 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616,535 | 616,535 | -188,303 | -6,925 | -195,228 | | 421,307 | 259 | 421,566 |
| 可轉換公司債轉換 | 21,043 | -17,912 | 0 | 3,131 | 9,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,601 | 0 | 12,601 |
| 權益增加（減少）總額 | 21,043 | -17,912 | 65,364 | 68,495 | -55,153 | 97,019 | 0 | -155,914 | -58,895 | -188,303 | -6,925 | -195,228 | | -240,781 | 259 | -240,522 |
| 期末餘額 | 2,179,342 | 243 | 65,364 | 2,244,949 | 835,491 | 728,416 | 134,446 | 1,404,058 | 2,266,920 | 11,147 | -15,947 | -4,800 | | 5,342,560 | 54,974 | 5,397,534 |

去年同期

| 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 |
| 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 | 113,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 148,220 | 0 | 148,220 |
| 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 |