SYNST — Interim / Quarterly Report 2026

May 11, 2026

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國115年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 其他 | 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 | 937,889 | 0 | 937,889 | 319,631 | 84,109 | 27,777 | 47,056 | 158,942 | -40,228 | 0 | -40,228 | | 1,376,234 | | 1,376,234 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -32,476 | -32,476 | 0 | 0 | 0 | | -32,476 | | -32,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,677 | 0 | 18,677 | | 18,677 | | 18,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -32,476 | -32,476 | 18,677 | 0 | 18,677 | | -13,799 | | -13,799 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | -32,476 | -32,476 | 18,677 | 0 | 18,677 | | -13,799 | | -13,799 |
| 期末餘額 | 937,889 | 0 | 937,889 | 319,631 | 84,109 | 27,777 | 14,580 | 126,466 | -21,551 | 0 | -21,551 | | 1,362,435 | | 1,362,435 |

去年同期

| 民國114年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 其他 | 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 | 937,509 | 0 | 937,509 | 318,548 | 82,893 | 57,427 | 142,327 | 282,647 | -27,777 | 0 | -27,777 | | 1,510,927 | | 1,510,927 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -28,137 | -28,137 | 0 | 0 | 0 | | -28,137 | | -28,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -6,578 | -6,578 | 0 | 0 | 0 | | -6,578 | | -6,578 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,572 | 0 | 18,572 | | 18,572 | | 18,572 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -6,578 | -6,578 | 18,572 | 0 | 18,572 | | 11,994 | | 11,994 |
| 股份基礎給付 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 40 | | 40 |
| 其他 | 0 | 1,417 | 1,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,417 | | 1,417 |
| 權益增加（減少）總額 | 0 | 1,417 | 1,417 | 40 | 0 | 0 | -34,715 | -34,715 | 18,572 | 0 | 18,572 | | -14,686 | | -14,686 |
| 期末餘額 | 937,509 | 1,417 | 938,926 | 318,588 | 82,893 | 57,427 | 107,612 | 247,932 | -9,205 | 0 | -9,205 | | 1,496,241 | | 1,496,241 |