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 | 15,885,209 | 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 | 3,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,020 | 0 | 3,020 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,456,979 | 2,456,979 | 0 | 0 | 0 | | 2,456,979 | 122,598 | 2,579,577 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,351,604 | -3,913 | -2,355,517 | | -2,355,517 | -88,314 | -2,443,831 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,456,979 | 2,456,979 | -2,351,604 | -3,913 | -2,355,517 | | 101,462 | 34,284 | 135,746 |
| 權益增加（減少）總額 | 0 | 0 | 3,020 | 502,410 | -1,965,774 | -1,321,776 | -2,785,140 | -2,351,604 | -3,913 | -2,355,517 | | -5,137,637 | 34,284 | -5,103,353 |
| 期末餘額 | 15,885,209 | 15,885,209 | 14,334,877 | 6,096,803 | 0 | 6,103,928 | 12,200,731 | -2,285,686 | 54,058 | -2,231,628 | | 40,189,189 | 916,119 | 41,105,308 |

去年同期

| 民國103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 | 15,885,209 | 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 | 105,553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 105,553 | 0 | 105,553 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,143,922 | 2,143,922 | 0 | 0 | 0 | | 2,143,922 | 115,742 | 2,259,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646,240 | -56,712 | 589,528 | | 589,528 | -123,414 | 466,114 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,143,922 | 2,143,922 | 646,240 | -56,712 | 589,528 | | 2,733,450 | -7,672 | 2,725,778 |
| 權益增加（減少）總額 | 0 | 0 | 105,553 | 527,400 | 295,146 | -3,126,484 | -2,303,938 | 646,240 | -56,712 | 589,528 | | -1,608,857 | -7,672 | -1,616,529 |
| 期末餘額 | 15,885,209 | 15,885,209 | 14,370,185 | 5,594,393 | 1,965,774 | 4,535,692 | 12,095,859 | -1,575,294 | 199,047 | -1,376,247 | | 40,975,006 | 756,859 | 41,731,865 |