SINON — Interim / Quarterly Report 2017

Mar 29, 2018

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 |
| 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 |
| 其他資本公積變動數 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30 | 0 | 30 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 578,041 | 578,041 | 0 | 0 | 0 | | 578,041 | 1,773 | 579,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -42,460 | -42,460 | -40,309 | -4,377 | -44,686 | | -87,146 | -1,247 | -88,393 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 535,581 | 535,581 | -40,309 | -4,377 | -44,686 | | 490,895 | 526 | 491,421 |
| 可轉換公司債轉換 | 584,766 | 584,766 | 182,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 766,971 | 0 | 766,971 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -53,000 | -53,000 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,620 | -3,620 |
| 權益增加（減少）總額 | 584,766 | 584,766 | 183,144 | 55,447 | 95,104 | 22,172 | 172,723 | -40,309 | -4,377 | -44,686 | | 895,947 | -57,003 | 838,944 |
| 期末餘額 | 4,149,934 | 4,149,934 | 433,832 | 632,175 | 203,887 | 1,466,515 | 2,302,577 | -253,277 | 4,704 | -248,573 | | 6,637,770 | 44,940 | 6,682,710 |

去年同期

| 民國105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 |
| 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 | 554,470 | 554,470 | 0 | 0 | 0 | | 554,470 | 13,389 | 567,859 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 46,219 | 46,219 | -99,272 | 4,167 | -95,105 | | -48,886 | -589 | -49,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 600,689 | 600,689 | -99,272 | 4,167 | -95,105 | | 505,584 | 12,800 | 518,384 |
| 可轉換公司債轉換 | 117,136 | 117,136 | 38,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 155,675 | 0 | 155,675 |
| 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 | 407 | 62 |
| 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 | 117,136 | 117,136 | 38,194 | 35,274 | 69,521 | 289,013 | 393,808 | -99,272 | 4,167 | -95,105 | | 454,033 | -5,788 | 448,245 |
| 期末餘額 | 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 |