SINON — Interim / Quarterly Report 2018

May 14, 2018

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107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 4,149,934 | 0 | 0 | 0 | 0 | 0 | 4,149,934 | 433,832 | 632,175 | 203,887 | 1,466,515 | 2,302,577 | -253,277 | 0 | 4,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248,573 | | 6,637,770 | 44,940 | 6,682,710 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,721 | 5,721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,721 | 0 | 5,721 |
| 期初重編後餘額 | 4,149,934 | 0 | 0 | 0 | 0 | 0 | 4,149,934 | 433,832 | 632,175 | 203,887 | 1,472,236 | 2,308,298 | -253,277 | 0 | 4,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248,573 | | 6,643,491 | 44,940 | 6,688,431 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145,570 | 145,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 145,570 | 2,969 | 148,539 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 630 | 11,090 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,314 | | 11,944 | 102 | 12,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,200 | 146,200 | 11,090 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,314 | | 157,514 | 3,071 | 160,585 |
| 可轉換公司債轉換 | 22,657 | 0 | 0 | 0 | 0 | 0 | 22,657 | 6,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,324 | 0 | 29,324 |
| 權益增加(減少)總額 | 22,657 | 0 | 0 | 0 | 0 | 0 | 22,657 | 6,667 | 0 | 0 | 146,200 | 146,200 | 11,090 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,314 | | 186,838 | 3,071 | 189,909 |
| 期末餘額 | 4,172,591 | 0 | 0 | 0 | 0 | 0 | 4,172,591 | 440,499 | 632,175 | 203,887 | 1,618,436 | 2,454,498 | -242,187 | 0 | 4,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -237,259 | | 6,830,329 | 48,011 | 6,878,340 |

去年同期

| 民國106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 3,565,168 | 250,688 | 576,728 | 108,783 | 1,444,343 | 2,129,854 | -212,968 | 0 | 9,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -203,887 | 0 | 5,741,823 | 0 | 101,943 | 5,843,766 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136,404 | 136,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136,404 | 0 | 2,535 | 138,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,092 | 0 | -4,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,066 | 0 | -87,066 | 0 | 0 | -87,066 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136,404 | 136,404 | -82,092 | 0 | -4,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,066 | 0 | 49,338 | 0 | 2,535 | 51,873 |
| 可轉換公司債轉換 | 138,105 | 0 | 0 | 0 | 0 | 0 | 138,105 | 46,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,877 | 0 | 0 | 184,877 |
| 權益增加(減少)總額 | 138,105 | 0 | 0 | 0 | 0 | 0 | 138,105 | 46,772 | 0 | 0 | 136,404 | 136,404 | -82,092 | 0 | -4,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,066 | 0 | 234,215 | 0 | 2,535 | 236,750 |
| 期末餘額 | 3,703,273 | 0 | 0 | 0 | 0 | 0 | 3,703,273 | 297,460 | 576,728 | 108,783 | 1,580,747 | 2,266,258 | -295,060 | 0 | 4,107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -290,953 | 0 | 5,976,038 | 0 | 104,478 | 6,080,516 |