SYSCOM — Interim / Quarterly Report 2014

Mar 31, 2015

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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103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 | 202,436 | 17,619 | 474,515 | 694,570 | -4,770 | -228 | -4,998 | | 1,690,083 | 24,704 | 1,714,787 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,481 | 0 | -9,481 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -60,000 | -60,000 | 0 | 0 | 0 | | -60,000 | 0 | -60,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,177 | 97,177 | 0 | 0 | 0 | | 97,177 | 1,059 | 98,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,124 | -10,124 | 14,269 | 316 | 14,585 | | 4,461 | 679 | 5,140 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,053 | 87,053 | 14,269 | 316 | 14,585 | | 101,638 | 1,738 | 103,376 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,481 | 0 | 17,572 | 27,053 | 14,269 | 316 | 14,585 | | 41,638 | 1,738 | 43,376 |
| 期末餘額 | 1,000,000 | 1,000,000 | 511 | 211,917 | 17,619 | 492,087 | 721,623 | 9,499 | 88 | 9,587 | | 1,731,721 | 26,442 | 1,758,163 |

去年同期

| 民國102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 | 94,809 | 94,809 | 0 | 0 | 0 | | 94,809 | 374 | 95,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,260 | 1,260 | 7,880 | 311 | 8,191 | | 9,451 | 544 | 9,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,069 | 96,069 | 7,880 | 311 | 8,191 | | 104,260 | 918 | 105,178 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 511 | 2,469 | 2,980 |
| 權益增加（減少）總額 | 0 | 0 | 511 | 8,087 | 0 | 37,982 | 46,069 | 7,880 | 311 | 8,191 | | 54,771 | 3,387 | 58,158 |
| 期末餘額 | 1,000,000 | 1,000,000 | 511 | 202,436 | 17,619 | 474,515 | 694,570 | -4,770 | -228 | -4,998 | | 1,690,083 | 24,704 | 1,714,787 |