SYSCOM — Interim / Quarterly Report 2021

Mar 21, 2022

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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 |
| 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 | 215,822 | 215,822 | 0 | 0 | 0 | | 215,822 | -845 | 214,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,062 | 5,062 | -5,240 | 15,545 | 10,305 | | 15,367 | -70 | 15,297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 220,884 | 220,884 | -5,240 | 15,545 | 10,305 | | 231,189 | -915 | 230,274 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 26 | -176 | -150 |
| 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 | 26 | 18,757 | 0 | 52,127 | 70,884 | -5,240 | 15,545 | 10,305 | | 81,215 | -1,162 | 80,053 |
| 期末餘額 | 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 |

去年同期

| 民國109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 | 1,130 | 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 | 169,958 | 169,958 | 0 | 0 | 0 | | 169,958 | -3,116 | 166,842 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,826 | -9,826 | -5,691 | 30,565 | 24,874 | | 15,048 | -18 | 15,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 160,132 | 160,132 | -5,691 | 30,565 | 24,874 | | 185,006 | -3,134 | 181,872 |
| 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 | 27,438 | 27,438 | 0 | -27,438 | -27,438 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 391 | 12,915 | 0 | 74,655 | 87,570 | -5,691 | 3,127 | -2,564 | | 85,397 | -5,575 | 79,822 |
| 期末餘額 | 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 |