SYSCOM — Audit Report / Information 2017

Mar 30, 2018

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106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 | 備供出售金融資產未實現（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 | 1,000,000 | 1,000,000 | 511 | 228,177 | 17,619 | 471,900 | 717,696 | 868 | -362 | 506 | | 1,718,713 | 20,592 | 1,739,305 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,647 | 0 | -6,647 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -50,000 | -50,000 | 0 | 0 | 0 | | -50,000 | 0 | -50,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 91,028 | 91,028 | 0 | 0 | 0 | | 91,028 | -4,052 | 86,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,340 | -6,340 | -12,445 | -93 | -12,538 | | -18,878 | 289 | -18,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,688 | 84,688 | -12,445 | -93 | -12,538 | | 72,150 | -3,763 | 68,387 |
| 對子公司所有權權益變動 | 0 | 0 | -412 | 0 | 0 | -1,052 | -1,052 | 0 | 0 | 0 | | -1,464 | 4,336 | 2,872 |
| 權益增加（減少）總額 | 0 | 0 | -412 | 6,647 | 0 | 26,989 | 33,636 | -12,445 | -93 | -12,538 | | 20,686 | 573 | 21,259 |
| 期末餘額 | 1,000,000 | 1,000,000 | 99 | 234,824 | 17,619 | 498,889 | 751,332 | -11,577 | -455 | -12,032 | | 1,739,399 | 21,165 | 1,760,564 |

去年同期

| 民國105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 | 備供出售金融資產未實現（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 | 1,000,000 | 1,000,000 | 511 | 221,635 | 17,619 | 468,329 | 707,583 | 10,146 | 96 | 10,242 | | 1,718,336 | 25,475 | 1,743,811 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,542 | 0 | -6,542 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -50,000 | -50,000 | 0 | 0 | 0 | | -50,000 | 0 | -50,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,469 | 66,469 | 0 | 0 | 0 | | 66,469 | -3,988 | 62,481 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,356 | -6,356 | -9,278 | -458 | -9,736 | | -16,092 | -895 | -16,987 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,113 | 60,113 | -9,278 | -458 | -9,736 | | 50,377 | -4,883 | 45,494 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,542 | 0 | 3,571 | 10,113 | -9,278 | -458 | -9,736 | | 377 | -4,883 | -4,506 |
| 期末餘額 | 1,000,000 | 1,000,000 | 511 | 228,177 | 17,619 | 471,900 | 717,696 | 868 | -362 | 506 | | 1,718,713 | 20,592 | 1,739,305 |