SINBON Electronics — Interim / Quarterly Report 2025

Jul 24, 2025

公開資訊觀測站

合併權益變動表

本資料由信邦公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 353,408 | 0 | -353,408 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | -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 | 8,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,245 | 0 | 8,245 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,694 | 0 | -2,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,683,451 | 1,683,451 | 0 | 0 | 0 | | 1,683,451 | -6,060 | 1,677,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -805,708 | -63,349 | -869,057 | | -869,057 | -9,943 | -879,000 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,683,451 | 1,683,451 | -805,708 | -63,349 | -869,057 | | 814,394 | -16,003 | 798,391 |
| 對子公司所有權權益變動 | 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 | 36,900 | 36,900 |
| 權益增加(減少)總額 | 0 | 0 | 42,361 | 353,408 | -266,594 | -864,070 | -777,256 | -805,708 | -63,349 | -869,057 | | -1,603,952 | 20,897 | -1,583,055 |
| 期末餘額 | 2,400,690 | 2,400,690 | 3,121,814 | 2,697,550 | 134,446 | 6,324,266 | 9,156,262 | -977,653 | -24,494 | -1,002,147 | | 13,676,619 | 187,931 | 13,864,550 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 328,281 | 0 | -328,281 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 130,343 | -130,343 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 1,846,988 | 1,846,988 | 0 | 0 | 0 | | 1,846,988 | 1,612 | 1,848,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315,816 | -49,326 | 266,490 | | 266,490 | 4,458 | 270,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,846,988 | 1,846,988 | 315,816 | -49,326 | 266,490 | | 2,113,478 | 6,070 | 2,119,548 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -47 | 0 | 0 | 57 | 57 | 2 | -57 | -55 | | -45 | 0 | -45 |
| 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 | 376 | 376 | 0 | -376 | -376 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -47 | 328,281 | 130,343 | -915,521 | -456,897 | 315,818 | -49,759 | 266,059 | | -190,885 | 6,070 | -184,815 |
| 期末餘額 | 2,400,332 | 2,400,332 | 3,064,735 | 2,344,143 | 401,039 | 5,501,678 | 8,246,860 | -212,775 | 77,794 | -134,981 | | 13,576,946 | 182,027 | 13,758,973 |