SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Interim / Quarterly Report 2015

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104年前3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 | 15,885,209 | 15,885,209 | 14,331,857 | 5,594,393 | 1,965,774 | 7,425,704 | 14,985,871 | 65,918 | 57,971 | 123,889 | | 45,326,826 | 881,835 | 46,208,661 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 502,410 | 0 | -502,410 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,965,774 | 1,965,774 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,242,119 | -5,242,119 | 0 | 0 | 0 | | -5,242,119 | 0 | -5,242,119 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -29,795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -29,795 | 0 | -29,795 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,758,738 | 2,758,738 | 0 | 0 | 0 | | 2,758,738 | 168,142 | 2,926,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -225,660 | -233,548 | -459,208 | | -459,208 | -115,201 | -574,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,758,738 | 2,758,738 | -225,660 | -233,548 | -459,208 | | 2,299,530 | 52,941 | 2,352,471 |
| 權益增加（減少）總額 | 0 | 0 | -29,795 | 502,410 | -1,965,774 | -1,020,017 | -2,483,381 | -225,660 | -233,548 | -459,208 | | -2,972,384 | 52,941 | -2,919,443 |
| 期末餘額 | 15,885,209 | 15,885,209 | 14,302,062 | 6,096,803 | 0 | 6,405,687 | 12,502,490 | -159,742 | -175,577 | -335,319 | | 42,354,442 | 934,776 | 43,289,218 |

去年同期

| 民國103年前3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 | 15,885,209 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 527,400 | 0 | -527,400 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 295,146 | -295,146 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,447,860 | -4,447,860 | 0 | 0 | 0 | | -4,447,860 | 0 | -4,447,860 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 97,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 97,666 | 0 | 97,666 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,639,387 | 3,639,387 | 0 | 0 | 0 | | 3,639,387 | 169,786 | 3,809,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 759,437 | -172,475 | 586,962 | | 586,962 | -133,253 | 453,709 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,639,387 | 3,639,387 | 759,437 | -172,475 | 586,962 | | 4,226,349 | 36,533 | 4,262,882 |
| 權益增加（減少）總額 | 0 | 0 | 97,666 | 527,400 | 295,146 | -1,631,019 | -808,473 | 759,437 | -172,475 | 586,962 | | -123,845 | 36,533 | -87,312 |
| 期末餘額 | 15,885,209 | 15,885,209 | 14,362,298 | 5,594,393 | 1,965,774 | 6,031,157 | 13,591,324 | -1,462,097 | 83,284 | -1,378,813 | | 42,460,018 | 801,064 | 43,261,082 |