SINBON Electronics — Interim / Quarterly Report 2017

Nov 7, 2017

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106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 | 2,246,068 | 8,094 | 2,254,162 | 858,462 | 728,416 | 134,446 | 1,938,270 | 2,801,132 | -156,539 | -24,485 | -181,024 | | 5,732,732 | 46,699 | 5,779,431 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 115,739 | 0 | -115,739 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 46,578 | -46,578 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -788,956 | -788,956 | 0 | 0 | 0 | | -788,956 | 0 | -788,956 |
| 資本公積配發股票股利 | 0 | 0 | 0 | -45,084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -45,084 | 0 | -45,084 |
| 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 | 14,652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,652 | 0 | 14,652 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 973,012 | 973,012 | 0 | 0 | 0 | | 973,012 | 10,287 | 983,299 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,018 | 29,548 | -70,470 | | -70,470 | -3,493 | -73,963 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 973,012 | 973,012 | -100,018 | 29,548 | -70,470 | | 902,542 | 6,794 | 909,336 |
| 可轉換公司債轉換 | 8,094 | -8,094 | 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 | 172,786 | 172,786 |
| 權益增加（減少）總額 | 8,094 | -8,094 | 0 | -30,432 | 115,739 | 46,578 | 21,739 | 184,056 | -100,018 | 29,548 | -70,470 | | 83,154 | 179,580 | 262,734 |
| 期末餘額 | 2,254,162 | 0 | 2,254,162 | 828,030 | 844,155 | 181,024 | 1,960,009 | 2,985,188 | -256,557 | 5,063 | -251,494 | | 5,815,886 | 226,279 | 6,042,165 |

去年同期

| 民國105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 | 2,158,299 | 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 |
| 提列法定盈餘公積 | 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 | -675,430 | -675,430 | 0 | 0 | 0 | | -675,430 | 0 | -675,430 |
| 資本公積配發股票股利 | 65,364 | 0 | 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 | 741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 741 | 0 | 741 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 910,732 | 910,732 | 0 | 0 | 0 | | 910,732 | 2,674 | 913,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -321,750 | -9,386 | -331,136 | | -331,136 | -1,403 | -332,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 910,732 | 910,732 | -321,750 | -9,386 | -331,136 | | 579,596 | 1,271 | 580,867 |
| 可轉換公司債轉換 | 21,286 | -17,036 | 4,250 | 12,593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,843 | 0 | 16,843 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -2,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,688 | 0 | -2,688 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,950 | -11,950 |
| 權益增加（減少）總額 | 86,650 | -17,036 | 69,614 | -54,718 | 97,019 | 0 | 138,283 | 235,302 | -321,750 | -9,386 | -331,136 | | -80,938 | -10,679 | -91,617 |
| 期末餘額 | 2,244,949 | 1,119 | 2,246,068 | 835,926 | 728,416 | 134,446 | 1,698,255 | 2,561,117 | -122,300 | -18,408 | -140,708 | | 5,502,403 | 44,036 | 5,546,439 |