SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Interim / Quarterly Report 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 15,838,869 | 15,838,869 | 14,030,505 | 4,485,382 | 165,580 | 7,639,092 | 12,290,054 | -1,610,859 | 244,495 | -1,366,364 | | 40,793,064 | 0 | 40,793,064 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 581,611 | 0 | -581,611 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,505,048 | -1,505,048 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,173,778 | -3,173,778 | 0 | 0 | 0 | | -3,173,778 | 0 | -3,173,778 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | -284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -284 | 0 | -284 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 21,678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,678 | 0 | 21,678 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,537,266 | 2,537,266 | 0 | 0 | 0 | | 2,537,266 | 78,127 | 2,615,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,219 | 1,543 | 336,762 | | 336,762 | -73,631 | 263,131 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,537,266 | 2,537,266 | 335,219 | 1,543 | 336,762 | | 2,874,028 | 4,496 | 2,878,524 |
| 可轉換公司債轉換 | 480 | 480 | 2,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,655 | 0 | 2,655 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 708,119 | 708,119 |
| 其他 | 29,540 | 29,540 | 107,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 137,066 | 0 | 137,066 |
| 權益增加（減少）總額 | 30,020 | 30,020 | 131,095 | 581,611 | 1,505,048 | -2,723,171 | -636,512 | 335,219 | 1,543 | 336,762 | | -138,635 | 712,615 | 573,980 |
| 期末餘額 | 15,868,889 | 15,868,889 | 14,161,600 | 5,066,993 | 1,670,628 | 4,915,921 | 11,653,542 | -1,275,640 | 246,038 | -1,029,602 | | 40,654,429 | 712,615 | 41,367,044 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 15,707,006 | 15,707,006 | 13,472,856 | 3,761,723 | 1,431,668 | 8,167,718 | 13,361,109 | 0 | 73,556 | 73,556 | | 42,614,527 | 0 | 42,614,527 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 723,659 | 0 | -723,659 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,266,088 | 1,266,088 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,307,093 | -6,307,093 | 0 | 0 | 0 | | -6,307,093 | 0 | -6,307,093 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | -20,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -20,766 | 0 | -20,766 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 23,177 | 0 | 0 | -12,811 | -12,811 | 0 | 0 | 0 | | 10,366 | 0 | 10,366 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,977,145 | 2,977,145 | 0 | 0 | 0 | | 2,977,145 | 0 | 2,977,145 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -734,371 | 91,133 | -643,238 | | -643,238 | 0 | -643,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,977,145 | 2,977,145 | -734,371 | 91,133 | -643,238 | | 2,333,907 | 0 | 2,333,907 |
| 可轉換公司債轉換 | 33,213 | 33,213 | 156,286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 189,499 | 0 | 189,499 |
| 股份基礎給付 | 0 | 0 | 22,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,575 | 0 | 22,575 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 28,390 | 28,390 | 114,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 143,085 | 0 | 143,085 |
| 權益增加（減少）總額 | 61,603 | 61,603 | 295,967 | 723,659 | -1,266,088 | -2,800,330 | -3,342,759 | -734,371 | 91,133 | -643,238 | | -3,628,427 | 0 | -3,628,427 |
| 期末餘額 | 15,768,609 | 15,768,609 | 13,768,823 | 4,485,382 | 165,580 | 5,367,388 | 10,018,350 | -734,371 | 164,689 | -569,682 | | 38,986,100 | 0 | 38,986,100 |