SINBON Electronics — Interim / Quarterly Report 2020

Apr 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 448,218 | 448,218 | 0 | 0 | 0 | | 448,218 | -13,464 | 434,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,042 | -13,881 | -56,923 | | -56,923 | -8,372 | -65,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 448,218 | 448,218 | -43,042 | -13,881 | -56,923 | | 391,295 | -21,836 | 369,459 |
| 可轉換公司債轉換 | 1,457 | -376 | 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 | 123,481 | 123,481 |
| 權益增加(減少)總額 | 1,457 | -376 | 1,081 | 60,542 | 0 | 0 | 448,218 | 448,218 | -43,042 | -13,881 | -56,923 | | 452,918 | 101,645 | 554,563 |
| 期末餘額 | 2,326,694 | 1,081 | 2,327,775 | 1,289,323 | 1,108,150 | 341,933 | 3,441,290 | 4,891,373 | -565,960 | 27,814 | -538,146 | | 7,970,325 | 381,451 | 8,351,776 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 364,869 | 364,869 | 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 | 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 | 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 | | 161,815 | 0 | 161,815 |
| 非控制權益增減 | 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 | 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 | -210,779 | | 7,230,481 | 271,361 | 7,501,842 |