TYNTEK — Interim / Quarterly Report 2017

Aug 11, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,927,834 | 2,927,834 | 261,034 | 68,416 | 55,624 | 268,972 | 393,012 | -21,093 | -61,217 | -82,310 | | 3,499,570 | 22,145 | 3,521,715 |
| 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 | 2,927,834 | 2,927,834 | 261,034 | 68,416 | 55,624 | 268,972 | 393,012 | -21,093 | -61,217 | -82,310 | | 3,499,570 | 22,145 | 3,521,715 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,550 | 0 | -26,550 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 26,687 | -26,687 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -213,732 | -213,732 | 0 | 0 | 0 | | -213,732 | 0 | -213,732 |
| 資本公積配發現金股利 | 0 | 0 | -49,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -49,773 | 0 | -49,773 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,310 | 40,310 | 0 | 0 | 0 | | 40,310 | -20,431 | 19,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,157 | 3,255 | -12,902 | | -12,902 | -228 | -13,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,310 | 40,310 | -16,157 | 3,255 | -12,902 | | 27,408 | -20,659 | 6,749 |
| 可轉換公司債轉換 | 24,549 | 24,549 | 3,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,176 | 0 | 28,176 |
| 對子公司所有權權益變動 | 0 | 0 | 30,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30,797 | 285,694 | 316,491 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,995 | 4,995 |
| 權益增加（減少）總額 | 24,549 | 24,549 | -15,349 | 26,550 | 26,687 | -226,659 | -173,422 | -16,157 | 3,255 | -12,902 | | -177,124 | 270,030 | 92,906 |
| 期末餘額 | 2,952,383 | 2,952,383 | 245,685 | 94,966 | 82,311 | 42,313 | 219,590 | -37,250 | -57,962 | -95,212 | | 3,322,446 | 292,175 | 3,614,621 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,905,471 | 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 |
| 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 | 82,821 | 82,821 | 0 | 0 | 0 | | 82,821 | -14,989 | 67,832 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,469 | -1,267 | -20,736 | | -20,736 | -196 | -20,932 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,821 | 82,821 | -19,469 | -1,267 | -20,736 | | 62,085 | -15,185 | 46,900 |
| 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 | 33,034 | 0 | -249,935 | -216,901 | -19,469 | -1,267 | -20,736 | | -210,276 | -15,185 | -225,461 |
| 期末餘額 | 2,927,834 | 2,927,834 | 261,034 | 68,416 | 55,624 | 93,325 | 217,365 | 7,779 | -61,757 | -53,978 | | 3,352,255 | 35,011 | 3,387,266 |