SINBON Electronics — Interim / Quarterly Report 2026

Mar 5, 2026

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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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 657 | 0 | 657 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,124,997 | 3,124,997 | 0 | 0 | 0 | | 3,124,997 | -28,336 | 3,096,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,975 | 4,975 | -61,966 | -72,424 | -134,390 | | -129,415 | -1,519 | -130,934 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,129,972 | 3,129,972 | -61,966 | -72,424 | -134,390 | | 2,995,582 | -29,855 | 2,965,727 |
| 對子公司所有權權益變動 | 0 | 0 | 390,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 390,819 | 0 | 390,819 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 143,299 | 143,299 |
| 權益增加(減少)總額 | 0 | 0 | 391,476 | 353,408 | -266,594 | 582,451 | 669,265 | -61,966 | -72,424 | -134,390 | | 926,351 | 113,444 | 1,039,795 |
| 期末餘額 | 2,400,690 | 2,400,690 | 3,470,929 | 2,697,550 | 134,446 | 7,770,787 | 10,602,783 | -233,911 | -33,569 | -267,480 | | 16,206,922 | 280,478 | 16,487,400 |

去年同期

| 民國113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 | 328,280 | 0 | -328,280 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 | -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 | 3,529,000 | 3,529,000 | 0 | 0 | 0 | | 3,529,000 | -5,555 | 3,523,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,517 | 4,517 | 356,645 | -88,136 | 268,509 | | 273,026 | 5,288 | 278,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,533,517 | 3,533,517 | 356,645 | -88,136 | 268,509 | | 3,802,026 | -267 | 3,801,759 |
| 可轉換公司債轉換 | 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 | -47 | 0 | 0 | 56 | 56 | 3 | -56 | -53 | | -44 | 0 | -44 |
| 對子公司所有權權益變動 | 0 | 0 | 5,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,312 | 0 | 5,312 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,656 | -8,656 |
| 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 | 506 | 506 | 0 | -506 | -506 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 358 | 358 | 14,671 | 328,280 | 130,344 | 771,137 | 1,229,761 | 356,648 | -88,698 | 267,950 | | 1,512,740 | -8,923 | 1,503,817 |
| 期末餘額 | 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 |