SYSCOM — Interim / Quarterly Report 2023

May 11, 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 | 1,547 | 303,977 | 17,619 | 722,955 | 1,044,551 | -10,592 | 14,339 | 3,747 | 0 | 2,049,845 | 4,968 | 2,054,813 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,431 | 84,431 | 0 | 0 | 0 | 0 | 84,431 | -440 | 83,991 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,501 | 3,141 | 1,640 | 0 | 1,640 | -9 | 1,631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,431 | 84,431 | -1,501 | 3,141 | 1,640 | 0 | 86,071 | -449 | 85,622 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121 | -189 | -310 |
| 權益增加(減少)總額 | 0 | 0 | -121 | 0 | 0 | 84,431 | 84,431 | -1,501 | 3,141 | 1,640 | 0 | 85,950 | -638 | 85,312 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,426 | 303,977 | 17,619 | 807,386 | 1,128,982 | -12,093 | 17,480 | 5,387 | 0 | 2,135,795 | 4,330 | 2,140,125 |

去年同期

| 民國111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 | 1,547 | 281,889 | 17,619 | 669,982 | 969,490 | -20,350 | 13,429 | -6,921 | 0 | 1,964,116 | 10,641 | 1,974,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,771 | 68,771 | 0 | 0 | 0 | 0 | 68,771 | -906 | 67,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,603 | 8,449 | 10,052 | 0 | 10,052 | 124 | 10,176 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,771 | 68,771 | 1,603 | 8,449 | 10,052 | 0 | 78,823 | -782 | 78,041 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 68,771 | 68,771 | 1,603 | 8,449 | 10,052 | 0 | 78,823 | -782 | 78,041 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,547 | 281,889 | 17,619 | 738,753 | 1,038,261 | -18,747 | 21,878 | 3,131 | 0 | 2,042,939 | 9,859 | 2,052,798 |