SYSCOM — Interim / Quarterly Report 2016

Aug 10, 2016

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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105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 | 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 | 26,360 | 26,360 | 0 | 0 | 0 | | 26,360 | 84 | 26,444 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,117 | 42 | -1,075 | | -1,075 | -513 | -1,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,360 | 26,360 | -1,117 | 42 | -1,075 | | 25,285 | -429 | 24,856 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,542 | 0 | -30,182 | -23,640 | -1,117 | 42 | -1,075 | | -24,715 | -429 | -25,144 |
| 期末餘額 | 1,000,000 | 1,000,000 | 511 | 228,177 | 17,619 | 438,147 | 683,943 | 9,029 | 138 | 9,167 | | 1,693,621 | 25,046 | 1,718,667 |

去年同期

| 民國104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 | 511 | 211,917 | 17,619 | 492,087 | 721,623 | 9,499 | 88 | 9,587 | | 1,731,721 | 26,442 | 1,758,163 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,718 | 0 | -9,718 | 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 | 22,676 | 22,676 | 0 | 0 | 0 | | 22,676 | -2,670 | 20,006 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,708 | 206 | -6,502 | | -6,502 | -301 | -6,803 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,676 | 22,676 | -6,708 | 206 | -6,502 | | 16,174 | -2,971 | 13,203 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,718 | 0 | -47,042 | -37,324 | -6,708 | 206 | -6,502 | | -43,826 | -2,971 | -46,797 |
| 期末餘額 | 1,000,000 | 1,000,000 | 511 | 221,635 | 17,619 | 445,045 | 684,299 | 2,791 | 294 | 3,085 | | 1,687,895 | 23,471 | 1,711,366 |