SYSCOM — Interim / Quarterly Report 2023

Nov 13, 2023

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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112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 | 303,977 | 17,619 | 722,955 | 1,044,551 | -10,592 | 14,339 | 3,747 | | 2,049,845 | 4,968 | 2,054,813 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,506 | 0 | -26,506 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -220,000 | -220,000 | 0 | 0 | 0 | | -220,000 | 0 | -220,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 189,809 | 189,809 | 0 | 0 | 0 | | 189,809 | -1,437 | 188,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,220 | 5,875 | 8,095 | | 8,095 | -73 | 8,022 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 189,809 | 189,809 | 2,220 | 5,875 | 8,095 | | 197,904 | -1,510 | 196,394 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -272 | -330 | -602 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -28 | -28 |
| 權益增加(減少)總額 | 0 | 0 | -272 | 26,506 | 0 | -56,697 | -30,191 | 2,220 | 5,875 | 8,095 | | -22,368 | -1,868 | -24,236 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,275 | 330,483 | 17,619 | 666,258 | 1,014,360 | -8,372 | 20,214 | 11,842 | | 2,027,477 | 3,100 | 2,030,577 |

去年同期

| 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 |