SYSCOM — Interim / Quarterly Report 2024

Aug 12, 2024

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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113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 | 1,797 | 330,483 | 17,619 | 752,580 | 1,100,682 | -9,900 | 21,628 | 11,728 | | 2,114,207 | 3,097 | 2,117,304 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,613 | 0 | -27,613 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -240,000 | -240,000 | 0 | 0 | 0 | | -240,000 | 0 | -240,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 142,602 | 142,602 | 0 | 0 | 0 | | 142,602 | -1,538 | 141,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 571 | 9,171 | 9,742 | | 9,742 | 251 | 9,993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 142,602 | 142,602 | 571 | 9,171 | 9,742 | | 152,344 | -1,287 | 151,057 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -3,731 | -3,731 | 0 | 0 | 0 | | -3,731 | 10,008 | 6,277 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -33 | -33 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 27,613 | 0 | -128,742 | -101,129 | 571 | 9,171 | 9,742 | | -91,387 | 8,688 | -82,699 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,797 | 358,096 | 17,619 | 623,838 | 999,553 | -9,329 | 30,799 | 21,470 | | 2,022,820 | 11,785 | 2,034,605 |

去年同期

| 民國112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 | 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 | 121,701 | 121,701 | 0 | 0 | 0 | | 121,701 | -1,079 | 120,622 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,019 | 12,313 | 14,332 | | 14,332 | 71 | 14,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,701 | 121,701 | 2,019 | 12,313 | 14,332 | | 136,033 | -1,008 | 135,025 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -148 | -202 | -350 |
| 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 | -148 | 26,506 | 0 | -124,805 | -98,299 | 2,019 | 12,313 | 14,332 | | -84,115 | -1,238 | -85,353 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,399 | 330,483 | 17,619 | 598,150 | 946,252 | -8,573 | 26,652 | 18,079 | | 1,965,730 | 3,730 | 1,969,460 |