SYSCOM — Interim / Quarterly Report 2018

Aug 13, 2018

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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107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 | 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 | 22,791 | 22,791 | 0 | 0 | 0 | 0 | | 22,791 | -4,176 | 18,615 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,762 | 1,762 | 4,587 | 344 | 0 | 4,931 | | 6,693 | 19 | 6,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,553 | 24,553 | 4,587 | 344 | 0 | 4,931 | | 29,484 | -4,157 | 25,327 |
| 對子公司所有權權益變動 | 0 | 0 | -99 | 0 | 0 | -1,716 | -1,716 | 0 | 0 | 0 | 0 | | -1,815 | 4,741 | 2,926 |
| 權益增加(減少)總額 | 0 | 0 | -99 | 9,102 | 0 | -56,265 | -47,163 | 4,587 | 344 | 0 | 4,931 | | -42,331 | 584 | -41,747 |
| 期末餘額 | 1,000,000 | 1,000,000 | 0 | 243,926 | 17,619 | 444,309 | 705,854 | -6,990 | -1,796 | 0 | -8,786 | | 1,697,068 | 21,749 | 1,718,817 |

去年同期

| 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 | 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 | 511 | 228,177 | 17,619 | 471,900 | 717,696 | 868 | 0 | -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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -50,000 | -50,000 | 0 | 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 | 0 | | 28,910 | 1,707 | 30,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,419 | 0 | -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 | 0 | -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 | 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 | 0 | -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 | 0 | -533 | -11,084 | | 1,684,569 | 26,752 | 1,711,321 |