SYSCOM — Interim / Quarterly Report 2019

Mar 26, 2020

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 | 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 | -7,394 | -7,394 | 0 | 0 | 0 | | -7,394 | -82 | -7,476 |
| 期初重編後餘額 | 1,000,000 | 1,000,000 | 10 | 243,926 | 17,619 | 474,373 | 735,918 | -8,558 | -2,111 | -10,669 | | 1,725,259 | 23,650 | 1,748,909 |
| 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 | 129,150 | 129,150 | 0 | 0 | 0 | | 129,150 | -4,213 | 124,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,066 | -4,066 | -861 | -3,098 | -3,959 | | -8,025 | -289 | -8,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,084 | 125,084 | -861 | -3,098 | -3,959 | | 121,125 | -4,502 | 116,623 |
| 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 | 34 | 34 | 0 | -34 | -34 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,120 | 6,291 | 0 | 68,827 | 75,118 | -861 | -3,132 | -3,993 | | 72,245 | -6,272 | 65,973 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 62,912 | 62,912 | 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 | 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 | 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 | | -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 | 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 | -10,669 | | 1,732,653 | 23,732 | 1,756,385 |