SINBON Electronics — Interim / Quarterly Report 2019

May 6, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 2,257,273 | 9,681 | 2,266,954 | 904,086 | 966,802 | 233,441 | 2,543,293 | 3,743,536 | -333,087 | -8,846 | 0 | -341,933 | | 6,572,643 | 223,989 | 6,796,632 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 364,869 | 364,869 | 0 | 0 | 0 | 0 | | 364,869 | -14,902 | 349,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,250 | 24,904 | 0 | 131,154 | | 131,154 | -1,126 | 130,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 364,869 | 364,869 | 106,250 | 24,904 | 0 | 131,154 | | 496,023 | -16,028 | 479,995 |
| 可轉換公司債轉換 | 9,681 | 14,110 | 23,791 | 138,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 161,815 | 0 | 161,815 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 63,400 | 63,400 |
| 權益增加(減少)總額 | 9,681 | 14,110 | 23,791 | 138,024 | 0 | 0 | 364,869 | 364,869 | 106,250 | 24,904 | 0 | 131,154 | | 657,838 | 47,372 | 705,210 |
| 期末餘額 | 2,266,954 | 23,791 | 2,290,745 | 1,042,110 | 966,802 | 233,441 | 2,908,162 | 4,108,405 | -226,837 | 16,058 | 0 | -210,779 | | 7,230,481 | 271,361 | 7,501,842 |

去年同期

| 民國107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 2,254,162 | 2,254,162 | 830,265 | 844,155 | 181,024 | 2,208,472 | 3,233,651 | -251,893 | 0 | 18,452 | -233,441 | | 6,084,637 | 211,619 | 6,296,256 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 825 | 825 | 0 | -120,557 | -18,452 | -139,009 | | -138,184 | 0 | -138,184 |
| 期初重編後餘額 | 2,254,162 | 2,254,162 | 830,265 | 844,155 | 181,024 | 2,209,297 | 3,234,476 | -251,893 | -120,557 | 0 | -372,450 | | 5,946,453 | 211,619 | 6,158,072 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 276,561 | 276,561 | 0 | 0 | 0 | 0 | | 276,561 | -5,413 | 271,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,390 | 1,390 | 40,533 | 47,220 | 0 | 87,753 | | 89,143 | 39 | 89,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 277,951 | 277,951 | 40,533 | 47,220 | 0 | 87,753 | | 365,704 | -5,374 | 360,330 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -520 | 0 | -520 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,026 | -2,026 |
| 權益增加(減少)總額 | 0 | 0 | -520 | 0 | 0 | 277,951 | 277,951 | 40,533 | 47,220 | 0 | 87,753 | | 365,184 | -7,400 | 357,784 |
| 期末餘額 | 2,254,162 | 2,254,162 | 829,745 | 844,155 | 181,024 | 2,487,248 | 3,512,427 | -211,360 | -73,337 | 0 | -284,697 | | 6,311,637 | 204,219 | 6,515,856 |