SYSCOM — Interim / Quarterly Report 2021

Nov 12, 2021

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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110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 | 1,521 | 263,132 | 17,619 | 617,855 | 898,606 | -15,110 | -2,116 | -17,226 | | 1,882,901 | 11,803 | 1,894,704 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,757 | 0 | -18,757 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -150,000 | -150,000 | 0 | 0 | 0 | | -150,000 | 0 | -150,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,590 | 130,590 | 0 | 0 | 0 | | 130,590 | -658 | 129,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,852 | 68 | -3,784 | | -3,784 | -112 | -3,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,590 | 130,590 | -3,852 | 68 | -3,784 | | 126,806 | -770 | 126,036 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27 | -155 | -128 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -71 | -71 |
| 權益增加(減少)總額 | 0 | 0 | 27 | 18,757 | 0 | -38,167 | -19,410 | -3,852 | 68 | -3,784 | | -23,167 | -996 | -24,163 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548 | 281,889 | 17,619 | 579,688 | 879,196 | -18,962 | -2,048 | -21,010 | | 1,859,734 | 10,807 | 1,870,541 |

去年同期

| 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 |