SYSCOM — Interim / Quarterly Report 2016

Mar 28, 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 |

去年同期

| 民國104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 | 65,417 | 65,417 | 0 | 0 | 0 | | 65,417 | -535 | 64,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -19,457 | -19,457 | 647 | 8 | 655 | | -18,802 | -432 | -19,234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,960 | 45,960 | 647 | 8 | 655 | | 46,615 | -967 | 45,648 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,718 | 0 | -23,758 | -14,040 | 647 | 8 | 655 | | -13,385 | -967 | -14,352 |
| 期末餘額 | 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 |