SINBON Electronics — Interim / Quarterly Report 2025

Apr 30, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 因受領贈與產生者 | 0 | 0 | 8,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,245 | 0 | 8,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 924,383 | 924,383 | 0 | 0 | 0 | | 924,383 | -2,815 | 921,568 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,634 | -13,692 | 170,942 | | 170,942 | 2,566 | 173,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 924,383 | 924,383 | 184,634 | -13,692 | 170,942 | | 1,095,325 | -249 | 1,095,076 |
| 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 | 45,055 | 0 | 0 | 924,383 | 924,383 | 184,634 | -13,692 | 170,942 | | 1,140,380 | 36,651 | 1,177,031 |
| 期末餘額 | 2,400,690 | 2,400,690 | 3,124,508 | 2,344,142 | 401,040 | 8,112,719 | 10,857,901 | 12,689 | 25,163 | 37,852 | | 16,420,951 | 203,685 | 16,624,636 |

去年同期

| 民國113年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 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 | 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 | 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 | -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 | 275 | 275 | 0 | -275 | -275 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 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 | 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 |