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年第1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 | 13,529,272 | 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 |
| 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 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 152 | 0 | 152 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,494 | 0 | 0 | 3,763 | 3,763 | 0 | 0 | 0 | | 7,257 | 0 | 7,257 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,196,482 | 2,196,482 | 0 | 0 | 0 | | 2,196,482 | 110,676 | 2,307,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,698,572 | -2,266,099 | 1,432,473 | | 1,432,473 | 33,173 | 1,465,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,196,482 | 2,196,482 | 3,698,572 | -2,266,099 | 1,432,473 | | 3,628,955 | 143,849 | 3,772,804 |
| 權益增加(減少)總額 | 0 | 0 | 3,646 | 0 | 0 | -2,803,596 | -2,803,596 | 3,698,572 | -2,266,099 | 1,432,473 | | -1,367,477 | 143,849 | -1,223,628 |
| 期末餘額 | 16,679,470 | 16,679,470 | 13,532,918 | 12,946,469 | 6,038,409 | 27,703,403 | 46,688,281 | -3,053,804 | -3,400,048 | -6,453,852 | | 70,446,817 | 2,828,257 | 73,275,074 |

去年同期

| 民國112年第1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 |
| 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 | 2,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,608 | 0 | 2,608 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,731,330 | 1,731,330 | 0 | 0 | 0 | | 1,731,330 | 104,757 | 1,836,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -387,648 | -670,001 | -1,057,649 | | -1,057,649 | 72,102 | -985,547 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,731,330 | 1,731,330 | -387,648 | -670,001 | -1,057,649 | | 673,681 | 176,859 | 850,540 |
| 權益增加(減少)總額 | 0 | 0 | 2,822 | 0 | 0 | -4,106,484 | -4,106,484 | -387,648 | -670,001 | -1,057,649 | | -5,161,311 | 176,859 | -4,984,452 |
| 期末餘額 | 16,679,470 | 16,679,470 | 13,508,726 | 11,368,673 | 8,247,113 | 24,694,202 | 44,309,988 | -5,854,709 | -1,241,349 | -7,096,058 | | 67,402,126 | 2,544,456 | 69,946,582 |