SYSCOM — Interim / Quarterly Report 2021

May 13, 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年第1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 | 0 | 1,882,901 | 11,803 | 1,894,704 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,843 | 42,843 | 0 | 0 | 0 | 0 | 42,843 | -514 | 42,329 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -876 | 49 | -827 | 0 | -827 | -37 | -864 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,843 | 42,843 | -876 | 49 | -827 | 0 | 42,016 | -551 | 41,465 |
| 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 | 0 | 27 | -155 | -128 |
| 權益增加(減少)總額 | 0 | 0 | 27 | 0 | 0 | 42,843 | 42,843 | -876 | 49 | -827 | 0 | 42,043 | -706 | 41,337 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548 | 263,132 | 17,619 | 660,698 | 941,449 | -15,986 | -2,067 | -18,053 | 0 | 1,924,944 | 11,097 | 1,936,041 |

去年同期

| 民國109年第1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 | 0 | 1,797,504 | 17,378 | 1,814,882 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,518 | 24,518 | 0 | 0 | 0 | 0 | 24,518 | -2,002 | 22,516 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | -6,605 | -5,881 | 0 | -5,881 | -67 | -5,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,518 | 24,518 | 724 | -6,605 | -5,881 | 0 | 18,637 | -2,069 | 16,568 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | -823 | -660 |
| 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 | -8 | -8 | 0 | 8 | 8 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 163 | 0 | 0 | 24,510 | 24,510 | 724 | -6,597 | -5,873 | 0 | 18,800 | -2,892 | 15,908 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,293 | 250,217 | 17,619 | 567,710 | 835,546 | -8,695 | -11,840 | -20,535 | 0 | 1,816,304 | 14,486 | 1,830,790 |