SYSCOM — Interim / Quarterly Report 2018

Mar 27, 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107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 | 62,912 | 62,912 | 0 | 0 | 0 | 0 | | 62,912 | -2,681 | 60,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 146 | 146 | 3,019 | 29 | 0 | 3,048 | | 3,194 | -530 | 2,664 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,058 | 63,058 | 3,019 | 29 | 0 | 3,048 | | 66,106 | -3,211 | 62,895 |
| 對子公司所有權權益變動 | 0 | 0 | -89 | 0 | 0 | -2,763 | -2,763 | 0 | 0 | 0 | 0 | | -2,852 | 5,778 | 2,926 |
| 權益增加(減少)總額 | 0 | 0 | -89 | 9,102 | 0 | -18,807 | -9,705 | 3,019 | 29 | 0 | 3,048 | | -6,746 | 2,567 | -4,179 |
| 期末餘額 | 1,000,000 | 1,000,000 | 10 | 243,926 | 17,619 | 481,767 | 743,312 | -8,558 | -2,111 | 0 | -10,669 | | 1,732,653 | 23,732 | 1,756,385 |

去年同期

| 民國106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 | 91,028 | 91,028 | 0 | 0 | 0 | | 91,028 | -4,052 | 86,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,340 | -6,340 | -12,445 | -93 | -12,538 | | -18,878 | 289 | -18,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,688 | 84,688 | -12,445 | -93 | -12,538 | | 72,150 | -3,763 | 68,387 |
| 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 | 26,989 | 33,636 | -12,445 | -93 | -12,538 | | 20,686 | 573 | 21,259 |
| 期末餘額 | 1,000,000 | 1,000,000 | 99 | 234,824 | 17,619 | 498,889 | 751,332 | -11,577 | -455 | -12,032 | | 1,739,399 | 21,165 | 1,760,564 |