SINON — Interim / Quarterly Report 2017

Aug 16, 2017

公開資訊觀測站

合併權益變動表

本資料由興農公司提供

「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106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 | 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 | 3,565,168 | 3,565,168 | 250,688 | 576,728 | 108,783 | 1,444,343 | 2,129,854 | -212,968 | 9,081 | -203,887 | | 5,741,823 | 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 |
| 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 | 95,104 | -95,104 | 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 | -362,858 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 328,010 | 328,010 | 0 | 0 | 0 | | 328,010 | 3,361 | 331,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,037 | -5,086 | -69,123 | | -69,123 | 0 | -69,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 328,010 | 328,010 | -64,037 | -5,086 | -69,123 | | 258,887 | 3,361 | 262,248 |
| 可轉換公司債轉換 | 278,307 | 278,307 | 95,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 373,740 | 0 | 373,740 |
| 處分採用權益法之投資 /子公司 | 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 | -909 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,621 | -3,621 |
| 權益增加（減少）總額 | 278,307 | 278,307 | 96,342 | 55,447 | 95,104 | -185,399 | -34,848 | -64,037 | -5,086 | -69,123 | | 270,678 | -54,169 | 216,509 |
| 期末餘額 | 3,843,475 | 3,843,475 | 347,030 | 632,175 | 203,887 | 1,258,944 | 2,095,006 | -277,005 | 3,995 | -273,010 | | 6,012,501 | 47,774 | 6,060,275 |

去年同期

| 民國105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 | 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 | 301,757 | 301,757 | 0 | 0 | 0 | | 301,757 | 7,114 | 308,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,271 | 1,357 | -35,914 | | -35,914 | 64 | -35,850 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 301,757 | 301,757 | -37,271 | 1,357 | -35,914 | | 265,843 | 7,178 | 273,021 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -120 | 120 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -6,198 | -6,198 |
| 權益增加（減少）總額 | 0 | 0 | -120 | 35,274 | 69,521 | -9,919 | 94,876 | -37,271 | 1,357 | -35,914 | | 58,842 | 1,100 | 59,942 |
| 期末餘額 | 3,448,032 | 3,448,032 | 212,374 | 576,728 | 108,783 | 1,145,411 | 1,830,922 | -150,967 | 6,271 | -144,696 | | 5,346,632 | 108,831 | 5,455,463 |