SYSCOM — Interim / Quarterly Report 2019

Nov 13, 2019

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108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 | 10 | 243,926 | 17,619 | 481,767 | 743,312 | -8,558 | -2,111 | -10,669 | | 1,732,653 | 23,732 | 1,756,385 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -7,395 | -7,395 | 0 | 0 | 0 | | -7,395 | -82 | -7,477 |
| 期初重編後餘額 | 1,000,000 | 1,000,000 | 10 | 243,926 | 17,619 | 474,372 | 735,917 | -8,558 | -2,111 | -10,669 | | 1,725,258 | 23,650 | 1,748,908 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,291 | 0 | -6,291 | 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 |
| 因受領贈與產生者 | 0 | 0 | 795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 795 | 0 | 795 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,895 | 85,895 | 0 | 0 | 0 | | 85,895 | -4,659 | 81,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | 3,883 | -1,847 | 2,036 | | 2,068 | -87 | 1,981 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 85,927 | 85,927 | 3,883 | -1,847 | 2,036 | | 87,963 | -4,746 | 83,217 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 325 | -1,770 | -1,445 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 0 | -62 | -62 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,120 | 6,291 | 0 | 29,698 | 35,989 | 3,883 | -1,909 | 1,974 | | 39,083 | -6,516 | 32,567 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,130 | 250,217 | 17,619 | 504,070 | 771,906 | -4,675 | -4,020 | -8,695 | | 1,764,341 | 17,134 | 1,781,475 |

去年同期

| 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 | 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 | 500,574 | 753,017 | -11,577 | -2,140 | -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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -70,000 | -70,000 | 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 | | 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 | 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 | 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 | | -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 | 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 | -11,130 | | 1,709,726 | 21,167 | 1,730,893 |