TYNTEK — Interim / Quarterly Report 2015

Mar 30, 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104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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 23,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,846 | 0 | 23,846 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 330,338 | 330,338 | 0 | 0 | 0 | | 330,338 | -16,503 | 313,835 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,226 | -1,226 | -19,541 | -20,249 | -39,790 | | -41,016 | -359 | -41,375 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,112 | 329,112 | -19,541 | -20,249 | -39,790 | | 289,322 | -16,862 | 272,460 |
| 現金增資 | 400,000 | 400,000 | 60,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 460,000 | 0 | 460,000 |
| 可轉換公司債轉換 | 146,153 | 146,153 | 31,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 177,968 | 0 | 177,968 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -44 | -44 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 500 | 500 |
| 權益增加（減少）總額 | 546,153 | 546,153 | 125,425 | 35,382 | 55,624 | -10,233 | 80,773 | -19,541 | -20,249 | -39,790 | | 712,561 | -16,406 | 696,155 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 71,339 | -1,289,062 | -1,217,723 | 22,882 | -36,371 | -13,489 | -59,461 | 2,474,480 | 56,722 | 2,531,202 |
| 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 | 3,610,176 | 3,610,176 | 154,977 | 71,339 | -1,289,062 | -1,217,723 | 22,882 | -36,371 | -13,489 | -59,461 | 2,474,480 | 56,722 | 2,531,202 |
| 特別盈餘公積彌補虧損 | 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 | 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 | -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 | 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 | 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 | 59,461 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 1,960 | 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 | -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 | 353,493 | 353,493 | 46,789 | -40,241 | 6,548 | 0 | 2,849,970 | 66,602 | 2,916,572 |