SYSCOM — Interim / Quarterly Report 2023

Mar 13, 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112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 |
| 因受領贈與產生者 | 0 | 0 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 522 | 0 | 522 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 278,293 | 278,293 | 0 | 0 | 0 | | 278,293 | -1,655 | 276,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,162 | -2,162 | 692 | 7,289 | 7,981 | | 5,819 | 142 | 5,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 276,131 | 276,131 | 692 | 7,289 | 7,981 | | 284,112 | -1,513 | 282,599 |
| 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 | 250 | 26,506 | 0 | 29,625 | 56,131 | 692 | 7,289 | 7,981 | | 64,362 | -1,871 | 62,491 |
| 期末餘額 | 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 |

去年同期

| 民國111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 | 250,730 | 250,730 | 0 | 0 | 0 | | 250,730 | -5,785 | 244,945 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 14,331 | 14,331 | 9,758 | 910 | 10,668 | | 24,999 | 147 | 25,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 265,061 | 265,061 | 9,758 | 910 | 10,668 | | 275,729 | -5,638 | 270,091 |
| 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 | 52,973 | 75,061 | 9,758 | 910 | 10,668 | | 85,729 | -5,673 | 80,056 |
| 期末餘額 | 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 |