SINBON Electronics — Interim / Quarterly Report 2017

May 8, 2017

公開資訊觀測站

合併權益變動表

本資料由信邦公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 2,246,068 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 281,937 | 281,937 | 0 | 0 | 0 | | 281,937 | 3,171 | 285,108 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -229,517 | 4,552 | -224,965 | | -224,965 | -2,395 | -227,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 281,937 | 281,937 | -229,517 | 4,552 | -224,965 | | 56,972 | 776 | 57,748 |
| 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 | 0 | 0 | 0 | 281,937 | 281,937 | -229,517 | 4,552 | -224,965 | | 56,972 | 776 | 57,748 |
| 期末餘額 | 2,254,162 | 0 | 2,254,162 | 858,462 | 728,416 | 134,446 | 2,220,207 | 3,083,069 | -386,056 | -19,933 | -405,989 | | 5,789,704 | 47,475 | 5,837,179 |

去年同期

| 民國105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 | 2,158,299 | 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 |