Tripod — Interim / Quarterly Report 2013

Aug 8, 2013

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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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 327,339 | 2,746,661 | 1,531,128 | 14,690,899 | 18,968,688 | -644,850 | 0 | -644,850 | | 23,907,236 | 256,613 | 24,163,849 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 293,303 | 0 | -293,303 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,314,015 | -1,314,015 | 0 | 0 | 0 | | -1,314,015 | 0 | -1,314,015 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 15,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,344 | 0 | 15,344 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,144,873 | 1,144,873 | 0 | 0 | 0 | | 1,144,873 | 2,886 | 1,147,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 841,985 | 0 | 841,985 | | 841,985 | 0 | 841,985 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,144,873 | 1,144,873 | 841,985 | 0 | 841,985 | | 1,986,858 | 2,886 | 1,989,744 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 128 | -128 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,448 | -2,448 |
| 權益增加（減少）總額 | 0 | 0 | 15,472 | 293,303 | 0 | -462,445 | -169,142 | 841,985 | 0 | 841,985 | | 688,315 | 310 | 688,625 |
| 期末餘額 | 5,256,059 | 5,256,059 | 342,811 | 3,039,964 | 1,531,128 | 14,228,454 | 18,799,546 | 197,135 | 0 | 197,135 | | 24,595,551 | 256,923 | 24,852,474 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 327,618 | 2,326,137 | 1,531,128 | 14,093,140 | 17,950,405 | 0 | 4,707 | 4,707 | | 23,538,789 | 279,194 | 23,817,983 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 420,524 | 0 | -420,524 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,892,181 | -1,892,181 | 0 | 0 | 0 | | -1,892,181 | 0 | -1,892,181 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -279 | -57 | -336 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,637,711 | 1,637,711 | 0 | 0 | 0 | | 1,637,711 | -13,771 | 1,623,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -422,991 | -4,707 | -427,698 | | -427,698 | -212 | -427,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,637,711 | 1,637,711 | -422,991 | -4,707 | -427,698 | | 1,210,013 | -13,983 | 1,196,030 |
| 權益增加（減少）總額 | 0 | 0 | -279 | 420,524 | 0 | -674,994 | -254,470 | -422,991 | -4,707 | -427,698 | | -682,447 | -14,040 | -696,487 |
| 期末餘額 | 5,256,059 | 5,256,059 | 327,339 | 2,746,661 | 1,531,128 | 13,418,146 | 17,695,935 | -422,991 | 0 | -422,991 | | 22,856,342 | 265,154 | 23,121,496 |