SINBON Electronics — Interim / Quarterly Report 2023

Jul 25, 2023

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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112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 | 2,365,841 | 19,200 | 2,385,041 | 3,067,205 | 1,727,300 | 381,975 | 5,342,675 | 7,451,950 | -359,257 | 88,560 | -270,697 | | 12,633,499 | 839,565 | 13,473,064 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 288,562 | 0 | -288,562 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -111,279 | 111,279 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,030,999 | -2,030,999 | 0 | 0 | 0 | | -2,030,999 | 0 | -2,030,999 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 2,574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,574 | 0 | 2,574 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,805,494 | 1,805,494 | 0 | 0 | 0 | | 1,805,494 | -170,995 | 1,634,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -232,842 | 98,658 | -134,184 | | -134,184 | 11,728 | -122,456 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,805,494 | 1,805,494 | -232,842 | 98,658 | -134,184 | | 1,671,310 | -159,267 | 1,512,043 |
| 可轉換公司債轉換 | 24,719 | -14,299 | 10,420 | 213,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 224,396 | 0 | 224,396 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -340,686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -340,686 | 0 | -340,686 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -427,889 | -427,889 |
| 權益增加(減少)總額 | 24,719 | -14,299 | 10,420 | -124,136 | 288,562 | -111,279 | -402,788 | -225,505 | -232,842 | 98,658 | -134,184 | | -473,405 | -587,156 | -1,060,561 |
| 期末餘額 | 2,390,560 | 4,901 | 2,395,461 | 2,943,069 | 2,015,862 | 270,696 | 4,939,887 | 7,226,445 | -592,099 | 187,218 | -404,881 | | 12,160,094 | 252,409 | 12,412,503 |

去年同期

| 民國111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 | 2,333,770 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 233,305 | 0 | -233,305 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -17,754 | 17,754 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,640,858 | -1,640,858 | 0 | 0 | 0 | | -1,640,858 | 0 | -1,640,858 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,438,610 | 1,438,610 | 0 | 0 | 0 | | 1,438,610 | 73,507 | 1,512,117 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210,245 | -72,115 | 138,130 | | 138,130 | 11,821 | 149,951 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,438,610 | 1,438,610 | 210,245 | -72,115 | 138,130 | | 1,576,740 | 85,328 | 1,662,068 |
| 可轉換公司債轉換 | 18,264 | -5,093 | 13,171 | 242,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 255,553 | 0 | 255,553 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14,761 | -14,761 |
| 權益增加(減少)總額 | 18,264 | -5,093 | 13,171 | 240,455 | 233,305 | -17,754 | -417,425 | -201,874 | 210,265 | -72,489 | 137,776 | | 189,528 | 70,567 | 260,095 |
| 期末餘額 | 2,352,034 | 3,197 | 2,355,231 | 2,430,927 | 1,727,300 | 381,975 | 3,896,041 | 6,005,316 | -351,014 | 106,814 | -244,200 | | 10,547,274 | 848,201 | 11,395,475 |