TYNTEK — Interim / Quarterly Report 2016

May 12, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,921 | 30,921 | 0 | 0 | 0 | | 30,921 | -5,859 | 25,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,175 | 2,882 | -293 | | -293 | -173 | -466 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,921 | 30,921 | -3,175 | 2,882 | -293 | | 30,628 | -6,032 | 24,596 |
| 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 |
| 權益增加（減少）總額 | 22,363 | 22,363 | 4,998 | 0 | 0 | 30,921 | 30,921 | -3,175 | 2,882 | -293 | | 57,989 | -6,032 | 51,957 |
| 期末餘額 | 2,927,834 | 2,927,834 | 261,034 | 35,382 | 55,624 | 374,181 | 465,187 | 24,073 | -57,608 | -33,535 | | 3,620,520 | 44,164 | 3,664,684 |

去年同期

| 民國104年第1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 | 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 | 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 |
| 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 |
| 期初重編後餘額 | 2,359,318 | 2,359,318 | 130,611 | 353,493 | 353,493 | 46,789 | -40,241 | 6,548 | | 2,849,970 | 66,602 | 2,916,572 |
| 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 | 9,789 | 0 | 0 | 0 | 0 | 0 | | 9,789 | 0 | 9,789 |
| 本期淨利（淨損） | 0 | 0 | 0 | 84,471 | 84,471 | 0 | 0 | 0 | | 84,471 | 1,869 | 86,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,450 | -676 | -7,126 | | -7,126 | 85 | -7,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 84,471 | 84,471 | -6,450 | -676 | -7,126 | | 77,345 | 1,954 | 79,299 |
| 現金增資 | 400,000 | 400,000 | 60,000 | 0 | 0 | 0 | 0 | 0 | | 460,000 | 0 | 460,000 |
| 權益增加（減少）總額 | 400,000 | 400,000 | 69,789 | 84,471 | 84,471 | -6,450 | -676 | -7,126 | | 547,134 | 1,954 | 549,088 |
| 期末餘額 | 2,759,318 | 2,759,318 | 200,400 | 437,964 | 437,964 | 40,339 | -40,917 | -578 | | 3,397,104 | 68,556 | 3,465,660 |