SYSCOM — Interim / Quarterly Report 2020

Nov 13, 2020

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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109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評價(損)益 | 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 | 1,130 | 250,217 | 17,619 | 543,200 | 811,036 | -9,419 | -5,243 | -14,662 | | 1,797,504 | 17,378 | 1,814,882 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,915 | 0 | -12,915 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -100,000 | -100,000 | 0 | 0 | 0 | | -100,000 | 0 | -100,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,056 | 97,056 | 0 | 0 | 0 | | 97,056 | -5,549 | 91,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,882 | 30,438 | 26,556 | | 26,556 | -84 | 26,472 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,056 | 97,056 | -3,882 | 30,438 | 26,556 | | 123,612 | -5,633 | 117,979 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 391 | -2,441 | -2,050 |
| 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 | 27,439 | 27,439 | 0 | -27,439 | -27,439 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 391 | 12,915 | 0 | 11,580 | 24,495 | -3,882 | 2,999 | -883 | | 24,003 | -8,074 | 15,929 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,521 | 263,132 | 17,619 | 554,780 | 835,531 | -13,301 | -2,244 | -15,545 | | 1,821,507 | 9,304 | 1,830,811 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 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 |