TYNTEK — Interim / Quarterly Report 2016

Nov 10, 2016

公開資訊觀測站

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 | 2,905,471 | 2,905,471 | 256,036 | 35,382 | 55,624 | 343,260 | 434,266 | 27,248 | -60,490 | -33,242 | | 3,562,531 | 50,196 | 3,612,727 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 2,905,471 | 2,905,471 | 256,036 | 35,382 | 55,624 | 343,260 | 434,266 | 27,248 | -60,490 | -33,242 | | 3,562,531 | 50,196 | 3,612,727 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,034 | 0 | -33,034 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -299,722 | -299,722 | 0 | 0 | 0 | | -299,722 | 0 | -299,722 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 102,212 | 102,212 | 0 | 0 | 0 | | 102,212 | -23,322 | 78,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,043 | 6,905 | -32,138 | | -32,138 | -423 | -32,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 102,212 | 102,212 | -39,043 | 6,905 | -32,138 | | 70,074 | -23,745 | 46,329 |
| 可轉換公司債轉換 | 22,363 | 22,363 | 4,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27,361 | 0 | 27,361 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 | | 76 | -291 | -215 |
| 權益增加（減少）總額 | 22,363 | 22,363 | 4,998 | 33,034 | 0 | -230,544 | -197,510 | -38,967 | 6,905 | -32,062 | | -202,211 | -24,036 | -226,247 |
| 期末餘額 | 2,927,834 | 2,927,834 | 261,034 | 68,416 | 55,624 | 112,716 | 236,756 | -11,719 | -53,585 | -65,304 | | 3,360,320 | 26,160 | 3,386,480 |

去年同期

| 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 | 2,359,318 | 2,359,318 | 130,611 | 0 | 0 | 353,493 | 353,493 | 46,789 | -40,241 | 6,548 | | 2,849,970 | 66,602 | 2,916,572 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 2,359,318 | 2,359,318 | 130,611 | 0 | 0 | 353,493 | 353,493 | 46,789 | -40,241 | 6,548 | | 2,849,970 | 66,602 | 2,916,572 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,382 | 0 | -35,382 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -248,339 | -248,339 | 0 | 0 | 0 | | -248,339 | 0 | -248,339 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 9,764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,764 | 0 | 9,764 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 299,920 | 299,920 | 0 | 0 | 0 | | 299,920 | 4,381 | 304,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,753 | -25,110 | -13,357 | | -13,357 | 297 | -13,060 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 299,920 | 299,920 | 11,753 | -25,110 | -13,357 | | 286,563 | 4,678 | 291,241 |
| 現金增資 | 400,000 | 400,000 | 60,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 460,000 | 0 | 460,000 |
| 權益增加（減少）總額 | 400,000 | 400,000 | 69,764 | 35,382 | 55,624 | -39,425 | 51,581 | 11,753 | -25,110 | -13,357 | | 507,988 | 4,678 | 512,666 |
| 期末餘額 | 2,759,318 | 2,759,318 | 200,375 | 35,382 | 55,624 | 314,068 | 405,074 | 58,542 | -65,351 | -6,809 | | 3,357,958 | 71,280 | 3,429,238 |