TYNTEK — Interim / Quarterly Report 2021

Nov 11, 2021

公開資訊觀測站

合併權益變動表

本資料由鼎元公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,006,223 | 3,006,223 | 224,694 | 186,082 | 89,035 | 466,022 | 741,139 | -20,929 | -42,249 | -63,178 | | 3,908,878 | 37,284 | 3,946,162 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,486 | 0 | -28,486 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -33,220 | 33,220 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -225,467 | -225,467 | 0 | 0 | 0 | | -225,467 | 0 | -225,467 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 18,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,945 | 0 | 18,945 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 205,434 | 205,434 | 0 | 0 | 0 | | 205,434 | 1,401 | 206,835 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,222 | 28,880 | 22,658 | | 22,658 | -57 | 22,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 205,434 | 205,434 | -6,222 | 28,880 | 22,658 | | 228,092 | 1,344 | 229,436 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -7,999 | -7,999 | 0 | 7,999 | 7,999 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 18,945 | 28,486 | -33,220 | -23,298 | -28,032 | -6,222 | 36,879 | 30,657 | | 21,570 | 1,344 | 22,914 |
| 期末餘額 | 3,006,223 | 3,006,223 | 243,639 | 214,568 | 55,815 | 442,724 | 713,107 | -27,151 | -5,370 | -32,521 | | 3,930,448 | 38,628 | 3,969,076 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,006,223 | 3,006,223 | 223,902 | 168,403 | 76,927 | 301,131 | 546,461 | -30,757 | -58,279 | -89,036 | 0 | 3,687,550 | 33,824 | 3,721,374 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,679 | 0 | -17,679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,108 | -12,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,187 | -90,187 | 0 | 0 | 0 | 0 | -90,187 | 0 | -90,187 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -4,930 | 0 | 0 | -11,656 | -11,656 | 0 | 0 | 0 | 0 | -16,586 | 0 | -16,586 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 262,138 | 262,138 | 0 | 0 | 0 | 0 | 262,138 | 386 | 262,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -17 | -17 | 457 | 7,379 | 7,836 | 0 | 7,819 | -30 | 7,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 262,121 | 262,121 | 457 | 7,379 | 7,836 | 0 | 269,957 | 356 | 270,313 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,790 | -30,790 | 0 | -30,790 |
| 其他 | 0 | 0 | 5,771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,790 | 36,561 | 0 | 36,561 |
| 權益增加(減少)總額 | 0 | 0 | 841 | 17,679 | 12,108 | 130,491 | 160,278 | 457 | 7,379 | 7,836 | 0 | 168,955 | 356 | 169,311 |
| 期末餘額 | 3,006,223 | 3,006,223 | 224,743 | 186,082 | 89,035 | 431,622 | 706,739 | -30,300 | -50,900 | -81,200 | 0 | 3,856,505 | 34,180 | 3,890,685 |