SYSCO — Interim / Quarterly Report 2026

May 11, 2026

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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 | 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 | 與待出售非流動資產（或處分群組）直接相關之權益 | 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 | 3,211,800 | 3,211,800 | 1,557,969 | 1,967,195 | 0 | 3,331,285 | 5,298,480 | 6,017 | 1,088 | 7,105 | | 10,075,354 | 79,412 | 10,154,766 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -192,708 | -192,708 | 0 | 0 | 0 | | -192,708 | 0 | -192,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 134,373 | 134,373 | 0 | 0 | 0 | | 134,373 | 6,309 | 140,682 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,404 | 0 | 2,404 | | 2,404 | 2,039 | 4,443 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,373 | 134,373 | 2,404 | 0 | 2,404 | | 136,777 | 8,348 | 145,125 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -58,335 | -58,335 | 2,404 | 0 | 2,404 | | -55,931 | 8,348 | -47,583 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,969 | 1,967,195 | 0 | 3,272,950 | 5,240,145 | 8,421 | 1,088 | 9,509 | | 10,019,423 | 87,760 | 10,107,183 |

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 | 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 | 3,211,800 | 3,211,800 | 1,557,364 | 1,902,403 | 7,023 | 3,527,632 | 5,437,058 | 5,496 | 5,496 | | 10,211,718 | 73,462 | 10,285,180 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -401,475 | -401,475 | 0 | 0 | | -401,475 | 0 | -401,475 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 174,766 | 174,766 | 0 | 0 | | 174,766 | 3,180 | 177,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,462 | 6,462 | | 6,462 | 681 | 7,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,766 | 174,766 | 6,462 | 6,462 | | 181,228 | 3,861 | 185,089 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 605 | 0 | 0 | 0 | 0 | 0 | 0 | | 605 | 0 | 605 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -6,454 | -6,454 |
| 權益增加（減少）總額 | 0 | 0 | 605 | 0 | 0 | -226,709 | -226,709 | 6,462 | 6,462 | | -219,642 | -2,593 | -222,235 |
| 期末餘額 | 3,211,800 | 3,211,800 | 1,557,969 | 1,902,403 | 7,023 | 3,300,923 | 5,210,349 | 11,958 | 11,958 | | 9,992,076 | 70,869 | 10,062,945 |