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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 68,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 68,569 | 0 | 68,569 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,273,995 | 5,273,995 | 0 | 0 | 0 | | 5,273,995 | 158,513 | 5,432,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,526 | 9,526 | -610,675 | 11,264 | -599,411 | | -589,885 | 0 | -589,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,283,521 | 5,283,521 | -610,675 | 11,264 | -599,411 | | 4,684,110 | 158,513 | 4,842,623 |
| 可轉換公司債轉換 | 480 | 480 | 1,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,372 | 0 | 2,372 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 606,018 | 606,018 |
| 其他 | 45,860 | 45,860 | 163,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 209,526 | 0 | 209,526 |
| 權益增加（減少）總額 | 46,340 | 46,340 | 234,127 | 581,611 | 1,505,048 | 23,084 | 2,109,743 | -610,675 | 11,264 | -599,411 | | 1,790,799 | 764,531 | 2,555,330 |
| 期末餘額 | 15,885,209 | 15,885,209 | 14,264,632 | 5,066,993 | 1,670,628 | 7,662,176 | 14,399,797 | -2,221,534 | 255,759 | -1,965,775 | | 42,583,863 | 764,531 | 43,348,394 |

去年同期

| 民國101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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -497,230 | -497,230 | 0 | 0 | 0 | | -497,230 | 0 | -497,230 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,767,062 | 5,767,062 | 0 | 0 | 0 | | 5,767,062 | 0 | 5,767,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -33,794 | -33,794 | -1,610,859 | 170,939 | -1,439,920 | | -1,473,714 | 0 | -1,473,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,733,268 | 5,733,268 | -1,610,859 | 170,939 | -1,439,920 | | 4,293,348 | 0 | 4,293,348 |
| 可轉換公司債轉換 | 66,073 | 66,073 | 262,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 328,849 | 0 | 328,849 |
| 股份基礎給付 | 0 | 0 | 43,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 43,533 | 0 | 43,533 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 65,790 | 65,790 | 251,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 317,130 | 0 | 317,130 |
| 權益增加（減少）總額 | 131,863 | 131,863 | 557,649 | 723,659 | -1,266,088 | -528,626 | -1,071,055 | -1,610,859 | 170,939 | -1,439,920 | | -1,821,463 | 0 | -1,821,463 |
| 期末餘額 | 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 |