SINBON Electronics — Interim / Quarterly Report 2025

Oct 23, 2025

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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114年前3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 | 2,400,690 | 0 | 2,400,690 | 3,079,453 | 2,344,142 | 401,040 | 7,188,336 | 9,933,518 | -171,945 | 38,855 | -133,090 | | 15,280,571 | 167,034 | 15,447,605 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 353,408 | 0 | -353,408 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -266,594 | 266,594 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,460,707 | -2,460,707 | 0 | 0 | 0 | | -2,460,707 | 0 | -2,460,707 |
| 因受領贈與產生者 | 0 | 0 | 0 | 18,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,495 | 0 | 18,495 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 657 | 0 | 657 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,415,391 | 2,415,391 | 0 | 0 | 0 | | 2,415,391 | -9,753 | 2,405,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -550,819 | -53,670 | -604,489 | | -604,489 | -7,140 | -611,629 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,415,391 | 2,415,391 | -550,819 | -53,670 | -604,489 | | 1,810,902 | -16,893 | 1,794,009 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 36,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 36,810 | 0 | 36,810 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 36,900 | 36,900 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 55,962 | 353,408 | -266,594 | -132,130 | -45,316 | -550,819 | -53,670 | -604,489 | | -593,843 | 20,007 | -573,836 |
| 期末餘額 | 2,400,690 | 0 | 2,400,690 | 3,135,415 | 2,697,550 | 134,446 | 7,056,206 | 9,888,202 | -722,764 | -14,815 | -737,579 | | 14,686,728 | 187,041 | 14,873,769 |

去年同期

| 民國113年前3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 | 2,400,332 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 328,280 | 0 | -328,280 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 130,344 | -130,344 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,304,318 | -2,304,318 | 0 | 0 | 0 | | -2,304,318 | 0 | -2,304,318 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,796,073 | 2,796,073 | 0 | 0 | 0 | | 2,796,073 | -741 | 2,795,332 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349,840 | -45,601 | 304,239 | | 304,239 | 5,697 | 309,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,796,073 | 2,796,073 | 349,840 | -45,601 | 304,239 | | 3,100,312 | 4,956 | 3,105,268 |
| 可轉換公司債轉換 | 0 | 358 | 358 | 9,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,764 | 0 | 9,764 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -47 | 0 | 0 | 56 | 56 | 2 | -56 | -54 | | -45 | 0 | -45 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,098 | -3,098 |
| 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 | 506 | 506 | 0 | -506 | -506 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 358 | 358 | 9,359 | 328,280 | 130,344 | 33,693 | 492,317 | 349,842 | -46,163 | 303,679 | | 805,713 | 1,858 | 807,571 |
| 期末餘額 | 2,400,332 | 358 | 2,400,690 | 3,074,141 | 2,344,142 | 401,040 | 6,450,892 | 9,196,074 | -178,751 | 81,390 | -97,361 | | 14,573,544 | 177,815 | 14,751,359 |