SINON — Interim / Quarterly Report 2017

May 12, 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 | 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 | 0 | 5,741,823 | 101,943 | 5,843,766 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 136,404 | 136,404 | 0 | 0 | 0 | 0 | 136,404 | 2,535 | 138,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,092 | -4,974 | -87,066 | 0 | -87,066 | 0 | -87,066 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,404 | 136,404 | -82,092 | -4,974 | -87,066 | 0 | 49,338 | 2,535 | 51,873 |
| 可轉換公司債轉換 | 138,105 | 138,105 | 46,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,877 | 0 | 184,877 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 138,105 | 138,105 | 46,772 | 0 | 0 | 136,404 | 136,404 | -82,092 | -4,974 | -87,066 | 0 | 234,215 | 2,535 | 236,750 |
| 期末餘額 | 3,703,273 | 3,703,273 | 297,460 | 576,728 | 108,783 | 1,580,747 | 2,266,258 | -295,060 | 4,107 | -290,953 | 0 | 5,976,038 | 104,478 | 6,080,516 |

去年同期

| 民國105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 | 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 | 0 | 5,287,790 | 107,731 | 5,395,521 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 160,328 | 160,328 | 0 | 0 | 0 | 0 | 160,328 | 3,357 | 163,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,564 | 1,567 | -17,997 | 0 | -17,997 | 65 | -17,932 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 160,328 | 160,328 | -19,564 | 1,567 | -17,997 | 0 | 142,331 | 3,422 | 145,753 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 160,328 | 160,328 | -19,564 | 1,567 | -17,997 | 0 | 142,331 | 3,422 | 145,753 |
| 期末餘額 | 3,448,032 | 3,448,032 | 212,494 | 541,454 | 39,262 | 1,315,658 | 1,896,374 | -133,260 | 6,481 | -126,779 | 0 | 5,430,121 | 111,153 | 5,541,274 |