SYSCOM — Interim / Quarterly Report 2013

Aug 14, 2013

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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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 194,349 | 17,619 | 436,533 | 648,501 | -12,650 | -539 | -13,189 | | 1,635,312 | 21,317 | 1,656,629 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,087 | 0 | -8,087 | 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 | 61,998 | 61,998 | 0 | 0 | 0 | | 61,998 | -3,315 | 58,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,770 | 186 | 7,956 | | 7,956 | 347 | 8,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,998 | 61,998 | 7,770 | 186 | 7,956 | | 69,954 | -2,968 | 66,986 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,087 | 0 | 3,911 | 11,998 | 7,770 | 186 | 7,956 | | 19,954 | -2,968 | 16,986 |
| 期末餘額 | 1,000,000 | 1,000,000 | 0 | 202,436 | 17,619 | 440,444 | 660,499 | -4,880 | -353 | -5,233 | | 1,655,266 | 18,349 | 1,673,615 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 187,932 | 17,619 | 429,852 | 635,403 | 0 | -573 | -573 | | 1,634,830 | 20,319 | 1,655,149 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,417 | 0 | -6,417 | 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 | 49,565 | 49,565 | 0 | 0 | 0 | | 49,565 | -1,172 | 48,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,515 | -100 | -4,615 | | -4,615 | -6 | -4,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,565 | 49,565 | -4,515 | -100 | -4,615 | | 44,950 | -1,178 | 43,772 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -431 | -431 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,417 | 0 | -6,852 | -435 | -4,515 | -100 | -4,615 | | -5,050 | -1,609 | -6,659 |
| 期末餘額 | 1,000,000 | 1,000,000 | 0 | 194,349 | 17,619 | 423,000 | 634,968 | -4,515 | -673 | -5,188 | | 1,629,780 | 18,710 | 1,648,490 |