SINON — Interim / Quarterly Report 2021

Nov 5, 2021

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,304 | 824,492 | 335,172 | 1,534,033 | 2,693,697 | -297,932 | 8,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -289,799 | 0 | 7,059,128 | 0 | 48,301 | 7,107,429 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,304 | 824,492 | 335,172 | 1,534,033 | 2,693,697 | -297,932 | 8,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -289,799 | 0 | 7,059,128 | 0 | 48,301 | 7,107,429 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,095 | 0 | -53,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,373 | 45,373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -546,640 | -546,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -546,640 | 0 | 0 | -546,640 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,888 | 0 | 0 | 11,888 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 728,681 | 728,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 728,681 | 0 | 10,891 | 739,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,318 | 2,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,946 | 0 | -22,946 | 0 | 0 | -22,946 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 728,681 | 728,681 | -25,318 | 2,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,946 | 0 | 705,735 | 0 | 10,891 | 716,626 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,888 | -4,888 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,888 | 53,095 | -45,373 | 174,319 | 182,041 | -25,318 | 2,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,946 | 0 | 170,983 | 0 | 6,003 | 176,986 |
| 期末餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 462,192 | 877,587 | 289,799 | 1,708,352 | 2,875,738 | -323,250 | 10,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -312,745 | 0 | 7,230,111 | 0 | 54,304 | 7,284,415 |

去年同期

| 民國109年前3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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,289 | 762,674 | 291,972 | 1,654,740 | 2,709,386 | -341,441 | 6,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335,172 | | 7,029,429 | 0 | 47,266 | 7,076,695 |
| 期初重編後餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,289 | 762,674 | 291,972 | 1,654,740 | 2,709,386 | -341,441 | 6,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335,172 | | 7,029,429 | 0 | 47,266 | 7,076,695 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,818 | 0 | -61,818 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 43,200 | -43,200 | 0 | 0 | 0 | 0 | 0 | 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 | -546,640 | -546,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -546,640 | 0 | 0 | -546,640 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15 | 0 | 0 | 15 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592,878 | 592,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 592,878 | 0 | 6,552 | 599,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,014 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,536 | | 37,536 | 0 | 0 | 37,536 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592,878 | 592,878 | 37,014 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,536 | | 630,414 | 0 | 6,552 | 636,966 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | -4,344 | -4,344 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 61,818 | 43,200 | -58,780 | 46,238 | 37,014 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,536 | | 83,789 | 0 | 2,208 | 85,997 |
| 期末餘額 | 4,204,926 | 0 | 0 | 0 | 0 | 0 | 4,204,926 | 450,304 | 824,492 | 335,172 | 1,595,960 | 2,755,624 | -304,427 | 6,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -297,636 | | 7,113,218 | 0 | 49,474 | 7,162,692 |