SYSCOM — Interim / Quarterly Report 2025

Nov 11, 2025

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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114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 | 1,783 | 358,096 | 17,619 | 765,101 | 1,140,816 | -7,521 | 37,665 | 30,144 | | 2,172,743 | 11,508 | 2,184,251 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,013 | 0 | -28,013 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -260,000 | -260,000 | 0 | 0 | 0 | | -260,000 | 0 | -260,000 |
| 因受領贈與產生者 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 52 | 0 | 52 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 219,985 | 219,985 | 0 | 0 | 0 | | 219,985 | -797 | 219,188 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,873 | -2,642 | -4,515 | | -4,515 | -299 | -4,814 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 219,985 | 219,985 | -1,873 | -2,642 | -4,515 | | 215,470 | -1,096 | 214,374 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 124 | -613 | -489 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -14 | -14 |
| 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 | 157 | 157 | 0 | -157 | -157 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 176 | 28,013 | 0 | -67,871 | -39,858 | -1,873 | -2,799 | -4,672 | | -44,354 | -1,723 | -46,077 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,959 | 386,109 | 17,619 | 697,230 | 1,100,958 | -9,394 | 34,866 | 25,472 | | 2,128,389 | 9,785 | 2,138,174 |

去年同期

| 民國113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 | 1,797 | 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 | 208,772 | 208,772 | 0 | 0 | 0 | | 208,772 | -1,545 | 207,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 11,774 | 12,190 | | 12,190 | 245 | 12,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,772 | 208,772 | 416 | 11,774 | 12,190 | | 220,962 | -1,300 | 219,662 |
| 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 | -62,572 | -34,959 | 416 | 11,774 | 12,190 | | -22,769 | 8,675 | -14,094 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,797 | 358,096 | 17,619 | 690,008 | 1,065,723 | -9,484 | 33,402 | 23,918 | | 2,091,438 | 11,772 | 2,103,210 |