SYSCOM — Interim / Quarterly Report 2022

Nov 11, 2022

公開資訊觀測站

合併權益變動表

本資料由凌群公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 1,547 | 281,889 | 17,619 | 669,982 | 969,490 | -20,350 | 13,429 | -6,921 | | 1,964,116 | 10,641 | 1,974,757 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,088 | 0 | -22,088 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -190,000 | -190,000 | 0 | 0 | 0 | | -190,000 | 0 | -190,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 153,515 | 153,515 | 0 | 0 | 0 | | 153,515 | -3,205 | 150,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,167 | -1,914 | 9,253 | | 9,253 | 81 | 9,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 153,515 | 153,515 | 11,167 | -1,914 | 9,253 | | 162,768 | -3,124 | 159,644 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -35 | -35 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 22,088 | 0 | -58,573 | -36,485 | 11,167 | -1,914 | 9,253 | | -27,232 | -3,159 | -30,391 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,547 | 303,977 | 17,619 | 611,409 | 933,005 | -9,183 | 11,515 | 2,332 | | 1,936,884 | 7,482 | 1,944,366 |

去年同期

| 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 |