SYSCOM — Interim / Quarterly Report 2018

May 11, 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年第1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 | 0 | 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 | 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 | 0 | 1,739,399 | 21,165 | 1,760,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,976 | 10,976 | 0 | 0 | 0 | 0 | 0 | 10,976 | -2,773 | 8,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,762 | 1,762 | -1,028 | 84 | 0 | -944 | 0 | 818 | 60 | 878 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,738 | 12,738 | -1,028 | 84 | 0 | -944 | 0 | 11,794 | -2,713 | 9,081 |
| 對子公司所有權權益變動 | 0 | 0 | -99 | 0 | 0 | -1,716 | -1,716 | 0 | 0 | 0 | 0 | 0 | -1,815 | 4,741 | 2,926 |
| 權益增加(減少)總額 | 0 | 0 | -99 | 0 | 0 | 11,022 | 11,022 | -1,028 | 84 | 0 | -944 | 0 | 9,979 | 2,028 | 12,007 |
| 期末餘額 | 1,000,000 | 1,000,000 | 0 | 234,824 | 17,619 | 511,596 | 764,039 | -12,605 | -2,056 | 0 | -14,661 | 0 | 1,749,378 | 23,193 | 1,772,571 |

去年同期

| 民國106年第1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 | 511 | 228,177 | 17,619 | 471,900 | 717,696 | 868 | 0 | -362 | 506 | 0 | 1,718,713 | 20,592 | 1,739,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,607 | 18,607 | 0 | 0 | 0 | 0 | 0 | 18,607 | 1,558 | 20,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,879 | 0 | 11 | -11,868 | 0 | -11,868 | -155 | -12,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,607 | 18,607 | -11,879 | 0 | 11 | -11,868 | 0 | 6,739 | 1,403 | 8,142 |
| 對子公司所有權權益變動 | 0 | 0 | -511 | 0 | 0 | -1,052 | -1,052 | 0 | 0 | 0 | 0 | 0 | -1,563 | 4,600 | 3,037 |
| 權益增加(減少)總額 | 0 | 0 | -511 | 0 | 0 | 17,555 | 17,555 | -11,879 | 0 | 11 | -11,868 | 0 | 5,176 | 6,003 | 11,179 |
| 期末餘額 | 1,000,000 | 1,000,000 | 0 | 228,177 | 17,619 | 489,455 | 735,251 | -11,011 | 0 | -351 | -11,362 | 0 | 1,723,889 | 26,595 | 1,750,484 |