TYNTEK — Annual Report 2014

Mar 24, 2015

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 3,610,176 | 3,610,176 | 154,977 | 0 | 71,339 | -1,289,062 | -1,217,723 | 22,882 | -36,371 | -13,489 | -59,461 | 2,474,480 | 56,722 | 2,531,202 |
| 期初重編後餘額 | 3,610,176 | 3,610,176 | 154,977 | 0 | 71,339 | -1,289,062 | -1,217,723 | 22,882 | -36,371 | -13,489 | -59,461 | 2,474,480 | 56,722 | 2,531,202 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -71,339 | 71,339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 353,821 | 353,821 | 0 | 0 | 0 | 0 | 353,821 | 9,495 | 363,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -328 | -328 | 23,907 | -3,870 | 20,037 | 0 | 19,709 | 385 | 20,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 353,493 | 353,493 | 23,907 | -3,870 | 20,037 | 0 | 373,530 | 9,880 | 383,410 |
| 減資彌補虧損 | -1,217,723 | -1,217,723 | 0 | 0 | 0 | 1,217,723 | 1,217,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | -33,135 | -33,135 | -26,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,461 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 1,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,960 | 0 | 1,960 |
| 權益增加（減少）總額 | -1,250,858 | -1,250,858 | -24,366 | 0 | -71,339 | 1,642,555 | 1,571,216 | 23,907 | -3,870 | 20,037 | 59,461 | 375,490 | 9,880 | 385,370 |
| 期末餘額 | 2,359,318 | 2,359,318 | 130,611 | 0 | 0 | 353,493 | 353,493 | 46,789 | -40,241 | 6,548 | 0 | 2,849,970 | 66,602 | 2,916,572 |

去年同期

| 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 | 3,610,176 | 3,610,176 | 339,873 | 111,578 | 15,715 | -544,827 | -417,534 | -24,167 | -254,962 | -279,129 | -59,461 | 3,193,925 | 92,089 | 3,286,014 |
| 期初重編後餘額 | 3,610,176 | 3,610,176 | 339,873 | 111,578 | 15,715 | -544,827 | -417,534 | -24,167 | -254,962 | -279,129 | -59,461 | 3,193,925 | 92,089 | 3,286,014 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -111,578 | 0 | 111,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 55,624 | -55,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -184,896 | 0 | 0 | 184,896 | 184,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -980,176 | -980,176 | 0 | 0 | 0 | 0 | -980,176 | -35,947 | -1,016,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,909 | -4,909 | 47,049 | 218,591 | 265,640 | 0 | 260,731 | 580 | 261,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -985,085 | -985,085 | 47,049 | 218,591 | 265,640 | 0 | -719,445 | -35,367 | -754,812 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -184,896 | -111,578 | 55,624 | -744,235 | -800,189 | 47,049 | 218,591 | 265,640 | 0 | -719,445 | -35,367 | -754,812 |
| 期末餘額 | 3,610,176 | 3,610,176 | 154,977 | 0 | 71,339 | -1,289,062 | -1,217,723 | 22,882 | -36,371 | -13,489 | -59,461 | 2,474,480 | 56,722 | 2,531,202 |