SYSCOM — Interim / Quarterly Report 2025

Mar 13, 2026

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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 | 1,783 | 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 | 311,824 | 311,824 | 0 | 0 | 0 | | 311,824 | -1,549 | 310,275 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,929 | 6,929 | 4,632 | 3,044 | 7,676 | | 14,605 | -252 | 14,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 318,753 | 318,753 | 4,632 | 3,044 | 7,676 | | 326,429 | -1,801 | 324,628 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 410 | -2,499 | -2,089 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -3,602 | -3,602 | 0 | 0 | 0 | | -3,602 | 3,602 | 0 |
| 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 | 462 | 28,013 | 0 | 27,295 | 55,308 | 4,632 | 2,887 | 7,519 | | 63,289 | -712 | 62,577 |
| 期末餘額 | 1,000,000 | 1,000,000 | 2,245 | 386,109 | 17,619 | 792,396 | 1,196,124 | -2,889 | 40,552 | 37,663 | | 2,236,032 | 10,796 | 2,246,828 |

去年同期

| 民國113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 | 306,397 | 306,397 | 0 | 0 | 0 | | 306,397 | -1,714 | 304,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,532 | -22,532 | 2,379 | 16,037 | 18,416 | | -4,116 | 171 | -3,945 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 283,865 | 283,865 | 2,379 | 16,037 | 18,416 | | 302,281 | -1,543 | 300,738 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -14 | -21 | -35 |
| 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 | -14 | 27,613 | 0 | 12,521 | 40,134 | 2,379 | 16,037 | 18,416 | | 58,536 | 8,411 | 66,947 |
| 期末餘額 | 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 |