SYSCOM — Interim / Quarterly Report 2022

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 95,778 | 95,778 | 0 | 0 | 0 | | 95,778 | -1,776 | 94,002 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,860 | 7,324 | 12,184 | | 12,184 | 75 | 12,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,778 | 95,778 | 4,860 | 7,324 | 12,184 | | 107,962 | -1,701 | 106,261 |
| 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 | -116,310 | -94,222 | 4,860 | 7,324 | 12,184 | | -82,038 | -1,736 | -83,774 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,547 | 303,977 | 17,619 | 553,672 | 875,268 | -15,490 | 20,753 | 5,263 | | 1,882,078 | 8,905 | 1,890,983 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,521 | 263,132 | 17,619 | 617,855 | 898,606 | -15,110 | -2,116 | -17,226 | | 1,882,901 | 11,803 | 1,894,704 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 82,390 | 82,390 | 0 | 0 | 0 | | 82,390 | -765 | 81,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,528 | 104 | -3,424 | | -3,424 | -80 | -3,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,390 | 82,390 | -3,528 | 104 | -3,424 | | 78,966 | -845 | 78,121 |
| 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 | 0 | 0 | 82,390 | 82,390 | -3,528 | 104 | -3,424 | | 78,993 | -1,071 | 77,922 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548 | 263,132 | 17,619 | 700,245 | 980,996 | -18,638 | -2,012 | -20,650 | | 1,961,894 | 10,732 | 1,972,626 |