SYSCOM — Interim / Quarterly Report 2018

Nov 14, 2018

公開資訊觀測站

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107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 99 | 234,824 | 17,619 | 498,889 | 751,332 | -11,577 | 0 | -455 | -12,032 | | 1,739,399 | 21,165 | 1,760,564 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 1,685 | 1,685 | 0 | -2,140 | 455 | -1,685 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,000,000 | 1,000,000 | 99 | 234,824 | 17,619 | 500,574 | 753,017 | -11,577 | -2,140 | 0 | -13,717 | | 1,739,399 | 21,165 | 1,760,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,102 | 0 | -9,102 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -70,000 | -70,000 | 0 | 0 | 0 | 0 | | -70,000 | 0 | -70,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,651 | 38,651 | 0 | 0 | 0 | 0 | | 38,651 | -5,036 | 33,615 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,762 | 1,762 | 2,209 | 378 | 0 | 2,587 | | 4,349 | -561 | 3,788 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,413 | 40,413 | 2,209 | 378 | 0 | 2,587 | | 43,000 | -5,597 | 37,403 |
| 對子公司所有權權益變動 | 0 | 0 | -99 | 0 | 0 | -2,574 | -2,574 | 0 | 0 | 0 | 0 | | -2,673 | 5,599 | 2,926 |
| 權益增加(減少)總額 | 0 | 0 | -99 | 9,102 | 0 | -41,263 | -32,161 | 2,209 | 378 | 0 | 2,587 | | -29,673 | 2 | -29,671 |
| 期末餘額 | 1,000,000 | 1,000,000 | 0 | 243,926 | 17,619 | 459,311 | 720,856 | -9,368 | -1,762 | 0 | -11,130 | | 1,709,726 | 21,167 | 1,730,893 |

去年同期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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利益（損失） | 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 | 50,563 | 50,563 | 0 | 0 | 0 | | 50,563 | 955 | 51,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,358 | -157 | -10,515 | | -10,515 | 313 | -10,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,563 | 50,563 | -10,358 | -157 | -10,515 | | 40,048 | 1,268 | 41,316 |
| 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 | -7,136 | -489 | -10,358 | -157 | -10,515 | | -11,416 | 5,604 | -5,812 |
| 期末餘額 | 1,000,000 | 1,000,000 | 99 | 234,824 | 17,619 | 464,764 | 717,207 | -9,490 | -519 | -10,009 | | 1,707,297 | 26,196 | 1,733,493 |