SINBON Electronics — Interim / Quarterly Report 2026

Apr 28, 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115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 | 3,470,929 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 865,006 | 865,006 | 0 | 0 | 0 | | 865,006 | -2,452 | 862,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294,149 | 51,164 | 345,313 | | 345,313 | 3,319 | 348,632 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 865,006 | 865,006 | 294,149 | 51,164 | 345,313 | | 1,210,319 | 867 | 1,211,186 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 94,014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 94,014 | 0 | 94,014 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,882 | -8,882 |
| 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 | -590 | -590 | 0 | 590 | 590 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 94,014 | 0 | 0 | 864,416 | 864,416 | 294,149 | 51,754 | 345,903 | | 1,304,333 | -8,015 | 1,296,318 |
| 期末餘額 | 2,400,690 | 2,400,690 | 3,564,943 | 2,697,550 | 134,446 | 8,635,203 | 11,467,199 | 60,238 | 18,185 | 78,423 | | 17,511,255 | 272,463 | 17,783,718 |

去年同期

| 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 |