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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 924,623 | 0 | -924,623 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,075,722 | 1,075,722 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | -1,799 | 0 | 0 | -8,597 | -8,597 | 0 | 0 | 0 | | -10,396 | 0 | -10,396 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,467,374 | 8,467,374 | 0 | 0 | 0 | | 8,467,374 | 630,065 | 9,097,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -302,928 | -302,928 | -2,222,126 | 3,844,650 | 1,622,524 | | 1,319,596 | -173,243 | 1,146,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,164,446 | 8,164,446 | -2,222,126 | 3,844,650 | 1,622,524 | | 9,786,970 | 456,822 | 10,243,792 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -353,126 | -353,126 |
| 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 | 1,536,648 | 1,536,648 | 0 | -1,536,648 | -1,536,648 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -1,442 | 924,623 | -1,075,722 | 3,171,808 | 3,020,709 | -2,222,126 | 2,308,002 | 85,876 | | 3,105,143 | 103,696 | 3,208,839 |
| 期末餘額 | 16,679,470 | 16,679,470 | 13,482,574 | 14,562,414 | 6,810,603 | 35,381,956 | 56,754,973 | -3,309,228 | -3,415,499 | -6,724,727 | | 80,192,290 | 3,040,755 | 83,233,045 |

去年同期

| 民國113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 | 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 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 132 | 0 | 132 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -45,388 | 0 | 0 | -1,527 | -1,527 | 0 | 0 | 0 | | -46,915 | 0 | -46,915 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,212,504 | 9,212,504 | 0 | 0 | 0 | | 9,212,504 | 716,962 | 9,929,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 35,251 | 35,251 | 5,665,274 | -4,589,552 | 1,075,722 | | 1,110,973 | -59,811 | 1,051,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,247,755 | 9,247,755 | 5,665,274 | -4,589,552 | 1,075,722 | | 10,323,477 | 657,151 | 10,980,628 |
| 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 | -45,256 | 691,322 | 1,847,916 | 1,703,149 | 4,242,387 | 5,665,274 | -4,589,552 | 1,075,722 | | 5,272,853 | 252,651 | 5,525,504 |
| 期末餘額 | 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 |