SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Annual Report 2017

公開資訊觀測站

合併權益變動表

本資料由聯強公司提供

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 | 16,679,470 | 16,679,470 | 14,196,063 | 6,415,402 | 126,513 | 7,992,064 | 14,533,979 | -3,044,176 | 206,858 | -2,837,318 | | 42,572,194 | 1,310,302 | 43,882,496 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 487,668 | 0 | -487,668 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,710,805 | -2,710,805 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,667,947 | -1,667,947 | 0 | 0 | 0 | | -1,667,947 | 0 | -1,667,947 |
| 其他資本公積變動數 | 0 | 0 | 1,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,299 | 0 | 1,299 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 167,496 | 0 | 0 | -61 | -61 | 0 | 0 | 0 | | 167,435 | 0 | 167,435 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,114,896 | 6,114,896 | 0 | 0 | 0 | | 6,114,896 | 299,343 | 6,414,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,139 | -16,139 | -2,206,110 | 222,469 | -1,983,641 | | -1,999,780 | -118,994 | -2,118,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,098,757 | 6,098,757 | -2,206,110 | 222,469 | -1,983,641 | | 4,115,116 | 180,349 | 4,295,465 |
| 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 | -17,171 | -17,171 | 461 | -50 | 411 | | -16,760 | 99,842 | 83,082 |
| 權益增加（減少）總額 | 0 | 0 | 168,795 | 487,668 | 2,710,805 | 1,215,105 | 4,413,578 | -2,205,649 | 222,419 | -1,983,230 | | 2,599,143 | 280,191 | 2,879,334 |
| 期末餘額 | 16,679,470 | 16,679,470 | 14,364,858 | 6,903,070 | 2,837,318 | 9,207,169 | 18,947,557 | -5,249,825 | 429,277 | -4,820,548 | | 45,171,337 | 1,590,493 | 46,761,830 |

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 | 15,885,209 | 15,885,209 | 14,139,722 | 6,096,802 | 0 | 6,823,082 | 12,919,884 | -66,998 | -59,515 | -126,513 | | 42,818,302 | 1,056,990 | 43,875,292 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 318,600 | 0 | -318,600 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 126,513 | -126,513 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,382,781 | -2,382,781 | 0 | 0 | 0 | | -2,382,781 | 0 | -2,382,781 |
| 普通股股票股利 | 794,261 | 794,261 | 0 | 0 | 0 | -794,261 | -794,261 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 56,341 | 0 | 0 | -66,825 | -66,825 | 0 | 0 | 0 | | -10,484 | 0 | -10,484 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,876,679 | 4,876,679 | 0 | 0 | 0 | | 4,876,679 | 248,057 | 5,124,736 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,717 | -18,717 | -2,977,178 | 266,373 | -2,710,805 | | -2,729,522 | 5,255 | -2,724,267 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,857,962 | 4,857,962 | -2,977,178 | 266,373 | -2,710,805 | | 2,147,157 | 253,312 | 2,400,469 |
| 權益增加（減少）總額 | 794,261 | 794,261 | 56,341 | 318,600 | 126,513 | 1,168,982 | 1,614,095 | -2,977,178 | 266,373 | -2,710,805 | | -246,108 | 253,312 | 7,204 |
| 期末餘額 | 16,679,470 | 16,679,470 | 14,196,063 | 6,415,402 | 126,513 | 7,992,064 | 14,533,979 | -3,044,176 | 206,858 | -2,837,318 | | 42,572,194 | 1,310,302 | 43,882,496 |