SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Interim / Quarterly Report 2024

公開資訊觀測站

合併權益變動表

本資料由聯強公司提供

本期

| 民國113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 16,679,470 | 16,679,470 | 13,529,272 | 12,946,469 | 6,038,409 | 30,506,999 | 49,491,877 | -6,752,376 | -1,133,949 | -7,886,325 | | 71,814,294 | 2,684,408 | 74,498,702 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 691,322 | 0 | -691,322 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,847,916 | -1,847,916 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,003,841 | -5,003,841 | 0 | 0 | 0 | | -5,003,841 | 0 | -5,003,841 |
| 其他資本公積變動數 | 0 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 138 | 0 | 138 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,132 | 0 | 0 | -4,092 | -4,092 | 0 | 0 | 0 | | -960 | 0 | -960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,277,505 | 6,277,505 | 0 | 0 | 0 | | 6,277,505 | 433,002 | 6,710,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,992,302 | -3,643,743 | 1,348,559 | | 1,348,559 | 109,365 | 1,457,924 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,277,505 | 6,277,505 | 4,992,302 | -3,643,743 | 1,348,559 | | 7,626,064 | 542,367 | 8,168,431 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -404,500 | -404,500 |
| 權益增加(減少)總額 | 0 | 0 | 3,270 | 691,322 | 1,847,916 | -1,269,666 | 1,269,572 | 4,992,302 | -3,643,743 | 1,348,559 | | 2,621,401 | 137,867 | 2,759,268 |
| 期末餘額 | 16,679,470 | 16,679,470 | 13,532,542 | 13,637,791 | 7,886,325 | 29,237,333 | 50,761,449 | -1,760,074 | -4,777,692 | -6,537,766 | | 74,435,695 | 2,822,275 | 77,257,970 |

去年同期

| 民國112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 | 16,679,470 | 16,679,470 | 13,505,904 | 11,368,673 | 8,247,113 | 28,800,686 | 48,416,472 | -5,467,061 | -571,348 | -6,038,409 | | 72,563,437 | 2,367,597 | 74,931,034 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,577,796 | 0 | -1,577,796 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,208,704 | 2,208,704 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,837,814 | -5,837,814 | 0 | 0 | 0 | | -5,837,814 | 0 | -5,837,814 |
| 其他資本公積變動數 | 0 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 214 | 0 | 214 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -88 | 0 | -88 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,128,885 | 5,128,885 | 0 | 0 | 0 | | 5,128,885 | 362,120 | 5,491,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,802,247 | -4,314,033 | -1,511,786 | | -1,511,786 | 134,258 | -1,377,528 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,128,885 | 5,128,885 | 2,802,247 | -4,314,033 | -1,511,786 | | 3,617,099 | 496,378 | 4,113,477 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -299,740 | -299,740 |
| 權益增加(減少)總額 | 0 | 0 | 126 | 1,577,796 | -2,208,704 | -78,021 | -708,929 | 2,802,247 | -4,314,033 | -1,511,786 | | -2,220,589 | 196,638 | -2,023,951 |
| 期末餘額 | 16,679,470 | 16,679,470 | 13,506,030 | 12,946,469 | 6,038,409 | 28,722,665 | 47,707,543 | -2,664,814 | -4,885,381 | -7,550,195 | | 70,342,848 | 2,564,235 | 72,907,083 |