SYSCOM — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 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 | 28,910 | 28,910 | 0 | 0 | 0 | | 28,910 | 1,707 | 30,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,419 | -171 | -11,590 | | -11,590 | 117 | -11,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,910 | 28,910 | -11,419 | -171 | -11,590 | | 17,320 | 1,824 | 19,144 |
| 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 | -28,789 | -22,142 | -11,419 | -171 | -11,590 | | -34,144 | 6,160 | -27,984 |
| 期末餘額 | 1,000,000 | 1,000,000 | 99 | 234,824 | 17,619 | 443,111 | 695,554 | -10,551 | -533 | -11,084 | | 1,684,569 | 26,752 | 1,711,321 |

去年同期

| 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 |