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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 40,793,064 | 0 | 40,793,064 |
| 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 | -237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -237 | 0 | -237 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,828 | 0 | 7,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 992,674 | 992,674 | 0 | 0 | 0 | 0 | 992,674 | 50,431 | 1,043,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,192,820 | 71,894 | 1,264,714 | 0 | 1,264,714 | -46,893 | 1,217,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 992,674 | 992,674 | 1,192,820 | 71,894 | 1,264,714 | 0 | 2,257,388 | 3,538 | 2,260,926 |
| 可轉換公司債轉換 | 400 | 400 | 1,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,212 | 0 | 2,212 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704,098 | 704,098 |
| 其他 | 27,310 | 27,310 | 99,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,718 | 0 | 126,718 |
| 權益增加（減少）總額 | 27,710 | 27,710 | 108,811 | 0 | 0 | 992,674 | 992,674 | 1,192,820 | 71,894 | 1,264,714 | 0 | 2,393,909 | 707,636 | 3,101,545 |
| 期末餘額 | 15,866,579 | 15,866,579 | 14,139,316 | 4,485,382 | 165,580 | 8,631,766 | 13,282,728 | -418,039 | 316,389 | -101,650 | 0 | 43,186,973 | 707,636 | 43,894,609 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 42,614,527 | 0 | 42,614,527 |
| 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 | -20,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,670 | 0 | -20,670 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 19,675 | 0 | 0 | -7,630 | -7,630 | 0 | 0 | 0 | 0 | 12,045 | 0 | 12,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,679,008 | 1,679,008 | 0 | 0 | 0 | 0 | 1,679,008 | 0 | 1,679,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -914,135 | 165,531 | -748,604 | 0 | -748,604 | 0 | -748,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,679,008 | 1,679,008 | -914,135 | 165,531 | -748,604 | 0 | 930,404 | 0 | 930,404 |
| 可轉換公司債轉換 | 33,062 | 33,062 | 155,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188,631 | 0 | 188,631 |
| 股份基礎給付 | 0 | 0 | 11,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,287 | 0 | 11,287 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 24,520 | 24,520 | 99,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123,581 | 0 | 123,581 |
| 權益增加（減少）總額 | 57,582 | 57,582 | 264,922 | 0 | 0 | 1,671,378 | 1,671,378 | -914,135 | 165,531 | -748,604 | 0 | 1,245,278 | 0 | 1,245,278 |
| 期末餘額 | 15,764,588 | 15,764,588 | 13,737,778 | 3,761,723 | 1,431,668 | 9,839,096 | 15,032,487 | -914,135 | 239,087 | -675,048 | 0 | 43,859,805 | 0 | 43,859,805 |