SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Interim / Quarterly Report 2025

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114年第1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 | 13,484,016 | 13,637,791 | 7,886,325 | 32,210,148 | 53,734,264 | -1,087,102 | -5,723,501 | -6,810,603 | | 77,087,147 | 2,937,059 | 80,024,206 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,671,788 | -6,671,788 | 0 | 0 | 0 | | -6,671,788 | 0 | -6,671,788 |
| 其他資本公積變動數 | 0 | 0 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 357 | 0 | 357 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,196 | 0 | -2,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,826,854 | 1,826,854 | 0 | 0 | 0 | | 1,826,854 | 127,182 | 1,954,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,057,154 | -439,806 | 1,617,348 | | 1,617,348 | -7,256 | 1,610,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,826,854 | 1,826,854 | 2,057,154 | -439,806 | 1,617,348 | | 3,444,202 | 119,926 | 3,564,128 |
| 權益增加(減少)總額 | 0 | 0 | -1,839 | 0 | 0 | -4,844,934 | -4,844,934 | 2,057,154 | -439,806 | 1,617,348 | | -3,229,425 | 119,926 | -3,109,499 |
| 期末餘額 | 16,679,470 | 16,679,470 | 13,482,177 | 13,637,791 | 7,886,325 | 27,365,214 | 48,889,330 | 970,052 | -6,163,307 | -5,193,255 | | 73,857,722 | 3,056,985 | 76,914,707 |

去年同期

| 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 |