Tripod — Annual Report 2020

Feb 25, 2021

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 5,256,059 | 5,256,059 | 333,778 | 5,112,088 | 2,190,702 | 24,651,354 | 31,954,144 | -3,276,520 | -126,251 | -3,402,771 | | 34,141,210 | 7,608 | 34,148,818 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 603,726 | 0 | -603,726 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,212,070 | -1,212,070 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,810,642 | -3,810,642 | 0 | 0 | 0 | | -3,810,642 | 0 | -3,810,642 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,125,520 | 6,125,520 | 0 | 0 | 0 | | 6,125,520 | -126 | 6,125,394 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,683 | -2,683 | -408,834 | 8,376 | -400,458 | | -403,141 | 0 | -403,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,122,837 | 6,122,837 | -408,834 | 8,376 | -400,458 | | 5,722,379 | -126 | 5,722,253 |
| 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 | 7,963 | 7,963 | 0 | -7,963 | -7,963 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 603,726 | 1,212,070 | 504,362 | 2,320,158 | -408,834 | 413 | -408,421 | | 1,911,737 | -126 | 1,911,611 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 5,715,814 | 3,402,772 | 25,155,716 | 34,274,302 | -3,685,354 | -125,838 | -3,811,192 | | 36,052,947 | 7,482 | 36,060,429 |

去年同期

| 民國108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 | 5,256,059 | 5,256,059 | 333,778 | 4,618,248 | 1,703,150 | 22,701,647 | 29,023,045 | -2,065,527 | -126,251 | -2,191,778 | | 32,421,104 | 7,542 | 32,428,646 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 493,840 | 0 | -493,840 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 488,628 | -488,628 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,101,075 | -3,101,075 | 0 | 0 | 0 | | -3,101,075 | 0 | -3,101,075 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,037,254 | 6,037,254 | 0 | 0 | 0 | | 6,037,254 | 66 | 6,037,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,615 | -5,615 | -1,210,993 | 535 | -1,210,458 | | -1,216,073 | 0 | -1,216,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,031,639 | 6,031,639 | -1,210,993 | 535 | -1,210,458 | | 4,821,181 | 66 | 4,821,247 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -1,076 | 1,076 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 535 | 535 | 0 | -535 | -535 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 493,840 | 487,552 | 1,949,707 | 2,931,099 | -1,210,993 | 0 | -1,210,993 | | 1,720,106 | 66 | 1,720,172 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 5,112,088 | 2,190,702 | 24,651,354 | 31,954,144 | -3,276,520 | -126,251 | -3,402,771 | | 34,141,210 | 7,608 | 34,148,818 |