SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Interim / Quarterly Report 2017

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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 16,679,470 | 16,679,470 | 14,196,063 | 6,415,402 | 126,513 | 7,992,064 | 14,533,979 | -3,044,176 | 206,858 | -2,837,318 | | 42,572,194 | 1,310,302 | 43,882,496 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 487,668 | 0 | -487,668 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,710,805 | -2,710,805 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,667,947 | -1,667,947 | 0 | 0 | 0 | | -1,667,947 | 0 | -1,667,947 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 66,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66,104 | 0 | 66,104 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,345,940 | 4,345,940 | 0 | 0 | 0 | | 4,345,940 | 208,848 | 4,554,788 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,627,185 | 48,412 | -1,578,773 | | -1,578,773 | -90,663 | -1,669,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,345,940 | 4,345,940 | -1,627,185 | 48,412 | -1,578,773 | | 2,767,167 | 118,185 | 2,885,352 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -17,171 | -17,171 | 461 | -50 | 411 | | -16,760 | 99,842 | 83,082 |
| 權益增加（減少）總額 | 0 | 0 | 66,104 | 487,668 | 2,710,805 | -537,651 | 2,660,822 | -1,626,724 | 48,362 | -1,578,362 | | 1,148,564 | 218,027 | 1,366,591 |
| 期末餘額 | 16,679,470 | 16,679,470 | 14,262,167 | 6,903,070 | 2,837,318 | 7,454,413 | 17,194,801 | -4,670,900 | 255,220 | -4,415,680 | | 43,720,758 | 1,528,329 | 45,249,087 |

去年同期

| 民國105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 | 14,139,722 | 6,096,802 | 0 | 6,823,082 | 12,919,884 | -66,998 | -59,515 | -126,513 | | 42,818,302 | 1,056,990 | 43,875,292 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 318,600 | 0 | -318,600 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 126,513 | -126,513 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,382,781 | -2,382,781 | 0 | 0 | 0 | | -2,382,781 | 0 | -2,382,781 |
| 普通股股票股利 | 794,261 | 794,261 | 0 | 0 | 0 | -794,261 | -794,261 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 24,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,514 | 0 | 24,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,551,100 | 3,551,100 | 0 | 0 | 0 | | 3,551,100 | 155,190 | 3,706,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,900,498 | 78,134 | -2,822,364 | | -2,822,364 | 9,675 | -2,812,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,551,100 | 3,551,100 | -2,900,498 | 78,134 | -2,822,364 | | 728,736 | 164,865 | 893,601 |
| 權益增加（減少）總額 | 794,261 | 794,261 | 24,514 | 318,600 | 126,513 | -71,055 | 374,058 | -2,900,498 | 78,134 | -2,822,364 | | -1,629,531 | 164,865 | -1,464,666 |
| 期末餘額 | 16,679,470 | 16,679,470 | 14,164,236 | 6,415,402 | 126,513 | 6,752,027 | 13,293,942 | -2,967,496 | 18,619 | -2,948,877 | | 41,188,771 | 1,221,855 | 42,410,626 |