SYNCOMM — Interim / Quarterly Report 2026

Mar 11, 2026

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 443,980 | 443,980 | 212,149 | 13,819 | 33,692 | 47,511 | 0 | -1,268 | -1,268 | | 702,372 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,133 | -3,133 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -17,751 | -17,751 | 0 | 0 | 0 | | -17,751 |
| 資本公積配發現金股利 | 0 | 0 | -26,626 | 0 | 0 | 0 | 0 | 0 | 0 | | -26,626 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -9,933 | -9,933 | 0 | 0 | 0 | | -9,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 479 | 479 | -42,456 | 0 | -42,456 | | -41,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -9,454 | -9,454 | -42,456 | 0 | -42,456 | | -51,910 |
| 股份基礎給付 | -210 | -210 | 1,212 | 0 | 0 | 0 | 0 | 1,209 | 1,209 | | 2,211 |
| 權益增加(減少)總額 | -210 | -210 | -25,414 | 3,133 | -30,338 | -27,205 | -42,456 | 1,209 | -41,247 | | -94,076 |
| 期末餘額 | 443,770 | 443,770 | 186,735 | 16,952 | 3,354 | 20,306 | -42,456 | -59 | -42,515 | | 608,296 |

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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 418,980 | 418,980 | 174,146 | 13,819 | 6,548 | 20,367 | 0 | -5,793 | -5,793 | | 607,700 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -4,190 | -4,190 | 0 | 0 | 0 | | -4,190 |
| 資本公積配發現金股利 | 0 | 0 | -29,329 | 0 | 0 | 0 | 0 | 0 | 0 | | -29,329 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,771 | 30,771 | 0 | 0 | 0 | | 30,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 563 | 563 | 0 | 0 | 0 | | 563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 31,334 | 31,334 | 0 | 0 | 0 | | 31,334 |
| 現金增資 | 25,000 | 25,000 | 66,617 | 0 | 0 | 0 | 0 | 0 | 0 | | 91,617 |
| 股份基礎給付 | 0 | 0 | 715 | 0 | 0 | 0 | 0 | 4,525 | 4,525 | | 5,240 |
| 權益增加(減少)總額 | 25,000 | 25,000 | 38,003 | 0 | 27,144 | 27,144 | 0 | 4,525 | 4,525 | | 94,672 |
| 期末餘額 | 443,980 | 443,980 | 212,149 | 13,819 | 33,692 | 47,511 | 0 | -1,268 | -1,268 | | 702,372 |