SINBON Electronics — Interim / Quarterly Report 2024

Apr 18, 2024

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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113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 | 2,400,332 | 0 | 2,400,332 | 3,064,782 | 2,015,862 | 270,696 | 6,417,199 | 8,703,757 | -528,593 | 127,553 | -401,040 | | 13,767,831 | 175,957 | 13,943,788 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 911,542 | 911,542 | 0 | 0 | 0 | | 911,542 | -19 | 911,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,364 | -23,089 | 217,275 | | 217,275 | 3,214 | 220,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 911,542 | 911,542 | 240,364 | -23,089 | 217,275 | | 1,128,817 | 3,195 | 1,132,012 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -35 | 0 | 0 | 42 | 42 | 2 | -42 | -40 | | -33 | 0 | -33 |
| 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 | 275 | 275 | 0 | -275 | -275 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -35 | 0 | 0 | 911,859 | 911,859 | 240,366 | -23,406 | 216,960 | | 1,128,784 | 3,195 | 1,131,979 |
| 期末餘額 | 2,400,332 | 0 | 2,400,332 | 3,064,747 | 2,015,862 | 270,696 | 7,329,058 | 9,615,616 | -288,227 | 104,147 | -184,080 | | 14,896,615 | 179,152 | 15,075,767 |

去年同期

| 民國112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 | 2,365,841 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 2,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,559 | 0 | 2,559 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 893,491 | 893,491 | 0 | 0 | 0 | | 893,491 | 41,267 | 934,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,382 | 61,512 | 65,894 | | 65,894 | 1,406 | 67,300 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 893,491 | 893,491 | 4,382 | 61,512 | 65,894 | | 959,385 | 42,673 | 1,002,058 |
| 可轉換公司債轉換 | 19,200 | -13,680 | 5,520 | 99,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 105,321 | 0 | 105,321 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,419 | -16,419 |
| 權益增加(減少)總額 | 19,200 | -13,680 | 5,520 | 102,360 | 0 | 0 | 893,491 | 893,491 | 4,382 | 61,512 | 65,894 | | 1,067,265 | 26,254 | 1,093,519 |
| 期末餘額 | 2,385,041 | 5,520 | 2,390,561 | 3,169,565 | 1,727,300 | 381,975 | 6,236,166 | 8,345,441 | -354,875 | 150,072 | -204,803 | | 13,700,764 | 865,819 | 14,566,583 |