SINBON Electronics — Interim / Quarterly Report 2017

Aug 8, 2017

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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106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 | 2,246,068 | 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 |
| 資本公積配發現金股利 | 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 | 622,098 | 622,098 | 0 | 0 | 0 | | 622,098 | 7,477 | 629,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -156,098 | -3,787 | -159,885 | | -159,885 | -2,358 | -162,243 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 622,098 | 622,098 | -156,098 | -3,787 | -159,885 | | 462,213 | 5,119 | 467,332 |
| 可轉換公司債轉換 | 8,094 | -8,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 8,094 | -8,094 | 0 | -30,432 | 115,739 | 46,578 | -329,175 | -166,858 | -156,098 | -3,787 | -159,885 | | -357,175 | 5,119 | -352,056 |
| 期末餘額 | 2,254,162 | 0 | 2,254,162 | 828,030 | 844,155 | 181,024 | 1,609,095 | 2,634,274 | -312,637 | -28,272 | -340,909 | | 5,375,557 | 51,818 | 5,427,375 |

去年同期

| 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 |