SINBON Electronics — Interim / Quarterly Report 2020

Jul 24, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,035,343 | 1,035,343 | 0 | 0 | 0 | | 1,035,343 | 14,093 | 1,049,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139,711 | -7,089 | -146,800 | | -146,800 | -13,819 | -160,619 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,035,343 | 1,035,343 | -139,711 | -7,089 | -146,800 | | 888,543 | 274 | 888,817 |
| 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 |
| 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 | 93,683 | 93,683 |
| 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 | 56 | 56 | 0 | -56 | -56 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 2,538 | -1,457 | 1,081 | 60,542 | 172,624 | 139,290 | -510,235 | -198,321 | -139,711 | -7,145 | -146,856 | | -283,554 | 93,957 | -189,597 |
| 期末餘額 | 2,327,775 | 0 | 2,327,775 | 1,289,323 | 1,280,774 | 481,223 | 2,482,837 | 4,244,834 | -662,629 | 34,550 | -628,079 | | 7,233,853 | 373,763 | 7,607,616 |

去年同期

| 民國108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 | 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 | 874,467 | 874,467 | 0 | 0 | 0 | | 874,467 | -16,614 | 857,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,426 | 60,424 | 105,850 | | 105,850 | 1,010 | 106,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 874,467 | 874,467 | 45,426 | 60,424 | 105,850 | | 980,317 | -15,604 | 964,713 |
| 可轉換公司債轉換 | 33,472 | -7,452 | 26,020 | 151,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 177,023 | 0 | 177,023 |
| 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 | 33,472 | -7,452 | 26,020 | 134,559 | 141,348 | 108,492 | -401,995 | -152,155 | 45,426 | 60,424 | 105,850 | | 114,274 | 47,888 | 162,162 |
| 期末餘額 | 2,290,745 | 2,229 | 2,292,974 | 1,038,645 | 1,108,150 | 341,933 | 2,141,298 | 3,591,381 | -287,661 | 51,578 | -236,083 | | 6,686,917 | 271,877 | 6,958,794 |