SINBON Electronics — Interim / Quarterly Report 2022

Apr 22, 2022

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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111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 | 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 | 2,333,770 | 8,290 | 2,342,060 | 2,190,472 | 1,493,995 | 399,729 | 4,313,466 | 6,207,190 | -561,279 | 179,303 | -381,976 | | 10,357,746 | 777,634 | 11,135,380 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 680,406 | 680,406 | 0 | 0 | 0 | | 680,406 | 22,828 | 703,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262,019 | -46,853 | 215,166 | | 215,166 | 18,472 | 233,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 680,406 | 680,406 | 262,019 | -46,853 | 215,166 | | 895,572 | 41,300 | 936,872 |
| 可轉換公司債轉換 | 8,290 | 1,684 | 9,974 | 183,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 193,390 | 0 | 193,390 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -1,927 | 0 | 0 | 374 | 374 | 20 | -374 | -354 | | -1,907 | 0 | -1,907 |
| 權益增加(減少)總額 | 8,290 | 1,684 | 9,974 | 181,489 | 0 | 0 | 680,780 | 680,780 | 262,039 | -47,227 | 214,812 | | 1,087,055 | 41,300 | 1,128,355 |
| 期末餘額 | 2,342,060 | 9,974 | 2,352,034 | 2,371,961 | 1,493,995 | 399,729 | 4,994,246 | 6,887,970 | -299,240 | 132,076 | -167,164 | | 11,444,801 | 818,934 | 12,263,735 |

去年同期

| 民國110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 | 2,327,775 | 0 | 2,327,775 | 1,885,096 | 1,280,774 | 481,223 | 3,579,649 | 5,341,646 | -501,613 | 101,884 | -399,729 | | 9,154,788 | 613,345 | 9,768,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 585,999 | 585,999 | 0 | 0 | 0 | | 585,999 | 31,286 | 617,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,125 | 41,571 | 28,446 | | 28,446 | -1,818 | 26,628 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 585,999 | 585,999 | -13,125 | 41,571 | 28,446 | | 614,445 | 29,468 | 643,913 |
| 可轉換公司債轉換 | 0 | 1,596 | 1,596 | 29,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,480 | 0 | 31,480 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 10,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,174 | 0 | 10,174 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 28,325 | 28,325 |
| 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 | -1,193 | -1,193 | 0 | 1,304 | 1,304 | | 111 | 0 | 111 |
| 權益增加(減少)總額 | 0 | 1,596 | 1,596 | 40,058 | 0 | 0 | 584,806 | 584,806 | -13,125 | 42,875 | 29,750 | | 656,210 | 57,793 | 714,003 |
| 期末餘額 | 2,327,775 | 1,596 | 2,329,371 | 1,925,154 | 1,280,774 | 481,223 | 4,164,455 | 5,926,452 | -514,738 | 144,759 | -369,979 | | 9,810,998 | 671,138 | 10,482,136 |