SINON — Interim / Quarterly Report 2017

Nov 14, 2017

公開資訊觀測站

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106年前3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 | 備供出售金融資產未實現（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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,565,168 | 3,565,168 | 250,688 | 576,728 | 108,783 | 1,444,343 | 2,129,854 | -212,968 | 9,081 | -203,887 | | 5,741,823 | 0 | 101,943 | 5,843,766 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,447 | 0 | -55,447 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 95,104 | -95,104 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -362,858 | -362,858 | 0 | 0 | 0 | | -362,858 | 0 | 0 | -362,858 |
| 其他資本公積變動數 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30 | 0 | 0 | 30 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 488,561 | 488,561 | 0 | 0 | 0 | | 488,561 | 0 | 1,374 | 489,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,770 | -4,117 | -42,887 | | -42,887 | 0 | 0 | -42,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 488,561 | 488,561 | -38,770 | -4,117 | -42,887 | | 445,674 | 0 | 1,374 | 447,048 |
| 可轉換公司債轉換 | 486,457 | 486,457 | 154,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 640,736 | 0 | 0 | 640,736 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | -53,000 | -53,000 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 909 | 0 | -909 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | -3,620 | -3,620 |
| 權益增加（減少）總額 | 486,457 | 486,457 | 155,218 | 55,447 | 95,104 | -24,848 | 125,703 | -38,770 | -4,117 | -42,887 | | 724,491 | 0 | -56,155 | 668,336 |
| 期末餘額 | 4,051,625 | 4,051,625 | 405,906 | 632,175 | 203,887 | 1,419,495 | 2,255,557 | -251,738 | 4,964 | -246,774 | | 6,466,314 | 0 | 45,788 | 6,512,102 |

去年同期

| 民國105年前3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 | 備供出售金融資產未實現（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 | 3,448,032 | 3,448,032 | 212,494 | 541,454 | 39,262 | 1,155,330 | 1,736,046 | -113,696 | 4,914 | -108,782 | | 5,287,790 | 107,731 | 5,395,521 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,274 | 0 | -35,274 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 69,521 | -69,521 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -206,881 | -206,881 | 0 | 0 | 0 | | -206,881 | 0 | -206,881 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 389,967 | 389,967 | 0 | 0 | 0 | | 389,967 | 8,945 | 398,912 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92,361 | 2,102 | -90,259 | | -90,259 | 139 | -90,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 389,967 | 389,967 | -92,361 | 2,102 | -90,259 | | 299,708 | 9,084 | 308,792 |
| 可轉換公司債轉換 | 21,981 | 21,981 | 7,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,098 | 0 | 29,098 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -345 | 345 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,995 | -18,995 |
| 權益增加（減少）總額 | 21,981 | 21,981 | 6,772 | 35,274 | 69,521 | 78,291 | 183,086 | -92,361 | 2,102 | -90,259 | | 121,580 | -9,566 | 112,014 |
| 期末餘額 | 3,470,013 | 3,470,013 | 219,266 | 576,728 | 108,783 | 1,233,621 | 1,919,132 | -206,057 | 7,016 | -199,041 | | 5,409,370 | 98,165 | 5,507,535 |