Syscom Computer Engineering Co., Ltd. — Interim / Quarterly Report 2026

May 12, 2026

公開資訊觀測站

合併權益變動表

本資料由凌群公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國115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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -280,000 | -280,000 | 0 | 0 | 0 | | -280,000 | 0 | -280,000 |
| 因受領贈與產生者 | 0 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 173 | 0 | 173 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,493 | 90,493 | 0 | 0 | 0 | | 90,493 | -1,191 | 89,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,161 | -11,330 | -7,169 | | -7,169 | 174 | -6,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,493 | 90,493 | 4,161 | -11,330 | -7,169 | | 83,324 | -1,017 | 82,307 |
| 權益增加（減少）總額 | 0 | 0 | 173 | 0 | 0 | -189,507 | -189,507 | 4,161 | -11,330 | -7,169 | | -196,503 | -1,017 | -197,520 |
| 期末餘額 | 1,000,000 | 1,000,000 | 2,418 | 386,109 | 17,619 | 602,889 | 1,006,617 | 1,272 | 29,222 | 30,494 | | 2,039,529 | 9,779 | 2,049,308 |

去年同期

| 民國114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 | 1,783 | 358,096 | 17,619 | 765,101 | 1,140,816 | -7,521 | 37,665 | 30,144 | | 2,172,743 | 11,508 | 2,184,251 |
| 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 | 88,876 | 88,876 | 0 | 0 | 0 | | 88,876 | -441 | 88,435 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,114 | -6,779 | -5,665 | | -5,665 | 84 | -5,581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,876 | 88,876 | 1,114 | -6,779 | -5,665 | | 83,211 | -357 | 82,854 |
| 權益增加（減少）總額 | 0 | 0 | 52 | 0 | 0 | -171,124 | -171,124 | 1,114 | -6,779 | -5,665 | | -176,737 | -357 | -177,094 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,835 | 358,096 | 17,619 | 593,977 | 969,692 | -6,407 | 30,886 | 24,479 | | 1,996,006 | 11,151 | 2,007,157 |