SYNCOMM — Interim / Quarterly Report 2023

Dec 14, 2023

公開資訊觀測站

個別權益變動表

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 316,070 | 316,070 | 9,768 | 7,125 | 83,658 | 90,783 | -8,803 | -8,803 | | 407,818 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,694 | -6,694 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -47,861 | -47,861 | 0 | 0 | | -47,861 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -6,628 | -6,628 | 0 | 0 | | -6,628 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -6,628 | -6,628 | 0 | 0 | | -6,628 |
| 股份基礎給付 | 2,910 | 2,910 | 3,245 | 0 | 0 | 0 | 831 | 831 | | 6,986 |
| 權益增加(減少)總額 | 2,910 | 2,910 | 3,245 | 6,694 | -61,183 | -54,489 | 831 | 831 | | -47,503 |
| 期末餘額 | 318,980 | 318,980 | 13,013 | 13,819 | 22,475 | 36,294 | -7,972 | -7,972 | | 360,315 |

去年同期

| 民國111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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 309,166 | 309,166 | 0 | 0 | 71,250 | 71,250 | 0 | 0 | | 380,416 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,125 | -7,125 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -47,411 | -47,411 | 0 | 0 | | -47,411 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 65,070 | 65,070 | 0 | 0 | | 65,070 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 65,070 | 65,070 | 0 | 0 | | 65,070 |
| 股份基礎給付 | 6,904 | 6,904 | 9,768 | 0 | 96 | 96 | -11,330 | -11,330 | | 5,438 |
| 權益增加(減少)總額 | 6,904 | 6,904 | 9,768 | 7,125 | 10,630 | 17,755 | -11,330 | -11,330 | | 23,097 |
| 期末餘額 | 316,070 | 316,070 | 9,768 | 7,125 | 81,880 | 89,005 | -11,330 | -11,330 | | 403,513 |