SINBON Electronics — Interim / Quarterly Report 2020

Oct 23, 2020

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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109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 | 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 | 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 | 2,325,237 | 1,457 | 2,326,694 | 1,228,781 | 1,108,150 | 341,933 | 2,993,072 | 4,443,155 | -522,918 | 41,695 | -481,223 | | 7,517,407 | 279,806 | 7,797,213 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 172,624 | 0 | -172,624 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 139,290 | -139,290 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,233,720 | -1,233,720 | 0 | 0 | 0 | | -1,233,720 | 0 | -1,233,720 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 136,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 136,974 | 0 | 136,974 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,655,962 | 1,655,962 | 0 | 0 | 0 | | 1,655,962 | 43,473 | 1,699,435 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,871 | 12,147 | -51,724 | | -51,724 | -23,649 | -75,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,655,962 | 1,655,962 | -63,871 | 12,147 | -51,724 | | 1,604,238 | 19,824 | 1,624,062 |
| 可轉換公司債轉換 | 2,538 | -1,457 | 1,081 | 6,069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,150 | 0 | 7,150 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 6,457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,457 | 0 | 6,457 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 54,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 54,473 | 0 | 54,473 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 83,480 | 83,480 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 1,052 | 1,052 | 0 | -1,052 | -1,052 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 2,538 | -1,457 | 1,081 | 203,973 | 172,624 | 139,290 | 111,380 | 423,294 | -63,871 | 11,095 | -52,776 | | 575,572 | 103,304 | 678,876 |
| 期末餘額 | 2,327,775 | 0 | 2,327,775 | 1,432,754 | 1,280,774 | 481,223 | 3,104,452 | 4,866,449 | -586,789 | 52,790 | -533,999 | | 8,092,979 | 383,110 | 8,476,089 |

去年同期

| 民國108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 | 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 | 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 | -341,933 | | 6,572,643 | 223,989 | 6,796,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 141,348 | 0 | -141,348 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 108,492 | -108,492 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,026,622 | -1,026,622 | 0 | 0 | 0 | | -1,026,622 | 0 | -1,026,622 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,425,009 | 1,425,009 | 0 | 0 | 0 | | 1,425,009 | -19,045 | 1,405,964 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,626 | 70,687 | -58,939 | | -58,939 | -2,095 | -61,034 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,425,009 | 1,425,009 | -129,626 | 70,687 | -58,939 | | 1,366,070 | -21,140 | 1,344,930 |
| 可轉換公司債轉換 | 35,701 | 22,582 | 58,283 | 331,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 389,529 | 0 | 389,529 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -16,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -16,444 | 0 | -16,444 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 63,492 | 63,492 |
| 權益增加(減少)總額 | 35,701 | 22,582 | 58,283 | 314,802 | 141,348 | 108,492 | 148,547 | 398,387 | -129,626 | 70,687 | -58,939 | | 712,533 | 42,352 | 754,885 |
| 期末餘額 | 2,292,974 | 32,263 | 2,325,237 | 1,218,888 | 1,108,150 | 341,933 | 2,691,840 | 4,141,923 | -462,713 | 61,841 | -400,872 | | 7,285,176 | 266,341 | 7,551,517 |