TYNTEK — Interim / Quarterly Report 2020

Mar 31, 2021

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109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 | 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 |
| 期初重編後餘額 | 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 | -4,979 | 0 | 0 | -11,656 | -11,656 | 0 | 0 | 0 | 0 | -16,635 | 0 | -16,635 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 304,498 | 304,498 | 0 | 0 | 0 | 0 | 304,498 | 3,403 | 307,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,977 | -7,977 | 9,828 | 16,030 | 25,858 | 0 | 17,881 | 57 | 17,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 296,521 | 296,521 | 9,828 | 16,030 | 25,858 | 0 | 322,379 | 3,460 | 325,839 |
| 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 | 792 | 17,679 | 12,108 | 164,891 | 194,678 | 9,828 | 16,030 | 25,858 | 0 | 221,328 | 3,460 | 224,788 |
| 期末餘額 | 3,006,223 | 3,006,223 | 224,694 | 186,082 | 89,035 | 466,022 | 741,139 | -20,929 | -42,249 | -63,178 | 0 | 3,908,878 | 37,284 | 3,946,162 |

去年同期

| 民國108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 | 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 | 223,897 | 114,621 | 69,365 | 546,433 | 730,419 | -21,662 | -55,264 | -76,926 | | 3,883,613 | 423,813 | 4,307,426 |
| 期初重編後餘額 | 3,006,223 | 3,006,223 | 223,897 | 114,621 | 69,365 | 546,433 | 730,419 | -21,662 | -55,264 | -76,926 | | 3,883,613 | 423,813 | 4,307,426 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,782 | 0 | -53,782 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,562 | -7,562 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -360,746 | -360,746 | 0 | 0 | 0 | | -360,746 | 0 | -360,746 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,858 | 179,858 | 0 | 0 | 0 | | 179,858 | 29,532 | 209,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,070 | -3,070 | -9,095 | -3,015 | -12,110 | | -15,180 | -137 | -15,317 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,788 | 176,788 | -9,095 | -3,015 | -12,110 | | 164,678 | 29,395 | 194,073 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -422,223 | -422,223 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -310 | 2,839 | 2,529 |
| 對子公司所有權權益變動 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 315 | 0 | 315 |
| 權益增加(減少)總額 | 0 | 0 | 5 | 53,782 | 7,562 | -245,302 | -183,958 | -9,095 | -3,015 | -12,110 | | -196,063 | -389,989 | -586,052 |
| 期末餘額 | 3,006,223 | 3,006,223 | 223,902 | 168,403 | 76,927 | 301,131 | 546,461 | -30,757 | -58,279 | -89,036 | | 3,687,550 | 33,824 | 3,721,374 |