SINON — Interim / Quarterly Report 2020

May 6, 2020

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109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 4,204,926 | 4,204,926 | 450,289 | 762,674 | 291,972 | 1,654,740 | 2,709,386 | -341,441 | 6,269 | -335,172 | | 7,029,429 | 47,266 | 7,076,695 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -546,640 | -546,640 | 0 | 0 | 0 | | -546,640 | 0 | -546,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,591 | 20,591 | 0 | 0 | 0 | | 20,591 | 3,041 | 23,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,886 | 0 | 38,886 | | 38,886 | 0 | 38,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,591 | 20,591 | 38,886 | 0 | 38,886 | | 59,477 | 3,041 | 62,518 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -526,049 | -526,049 | 38,886 | 0 | 38,886 | | -487,163 | 3,041 | -484,122 |
| 期末餘額 | 4,204,926 | 4,204,926 | 450,289 | 762,674 | 291,972 | 1,128,691 | 2,183,337 | -302,555 | 6,269 | -296,286 | | 6,542,266 | 50,307 | 6,592,573 |

去年同期

| 民國108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評價(損)益 | 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 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,275 | 689,979 | 248,574 | 1,699,292 | 2,637,845 | -296,564 | 4,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,972 | | 7,001,074 | 51,030 | 7,052,104 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,932 | -49,932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -49,932 | -6,787 | -56,719 |
| 期初重編後餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,275 | 689,979 | 248,574 | 1,649,360 | 2,587,913 | -296,564 | 4,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,972 | | 6,951,142 | 44,243 | 6,995,385 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,307 | 200,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 200,307 | 1,030 | 201,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,590 | 1,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,671 | | 40,671 | 0 | 40,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,307 | 200,307 | 39,590 | 1,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,671 | | 240,978 | 1,030 | 242,008 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,307 | 200,307 | 39,590 | 1,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,671 | | 240,978 | 1,030 | 242,008 |
| 期末餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,275 | 689,979 | 248,574 | 1,849,667 | 2,788,220 | -256,974 | 5,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -251,301 | | 7,192,120 | 45,273 | 7,237,393 |