SINBON Electronics — Interim / Quarterly Report 2016

May 10, 2016

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105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 | 2,158,299 | 18,155 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 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 | 308,126 | 308,126 | 0 | 0 | 0 | | 308,126 | -2,192 | 305,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,416 | -14,649 | -105,065 | | -105,065 | -938 | -106,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 308,126 | 308,126 | -90,416 | -14,649 | -105,065 | | 203,061 | -3,130 | 199,931 |
| 可轉換公司債轉換 | 18,155 | -15,267 | 2,888 | 8,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,620 | 0 | 11,620 |
| 權益增加（減少）總額 | 18,155 | -15,267 | 2,888 | 9,473 | 0 | 0 | 308,126 | 308,126 | -90,416 | -14,649 | -105,065 | | 215,422 | -3,130 | 212,292 |
| 期末餘額 | 2,176,454 | 2,888 | 2,179,342 | 900,117 | 631,397 | 134,446 | 1,868,098 | 2,633,941 | 109,034 | -23,671 | 85,363 | | 5,798,763 | 51,585 | 5,850,348 |

去年同期

| 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259,262 | 0 | 5,019,057 | 65,059 | 5,084,116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 238,661 | 238,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,011 | 0 | 179,650 | -2,226 | 177,424 |
| 可轉換公司債轉換 | 0 | 2,854 | 2,854 | 9,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,288 | 0 | 12,288 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,251 | 0 | 5,210,995 | 62,833 | 5,273,828 |