Tripod — Interim / Quarterly Report 2015

Aug 10, 2015

公開資訊觀測站

合併權益變動表

本資料由健鼎公司提供

「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104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 | 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 | 345,580 | 3,277,423 | 1,531,129 | 16,656,125 | 21,464,677 | 1,326,943 | 1,326,943 | | 28,393,259 | 0 | 28,393,259 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 263,687 | 0 | -263,687 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,445,416 | -1,445,416 | 0 | 0 | | -1,445,416 | 0 | -1,445,416 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,059,472 | 1,059,472 | 0 | 0 | | 1,059,472 | 0 | 1,059,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -645,630 | -645,630 | | -645,630 | 0 | -645,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,059,472 | 1,059,472 | -645,630 | -645,630 | | 413,842 | 0 | 413,842 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 263,687 | 0 | -649,631 | -385,944 | -645,630 | -645,630 | | -1,031,574 | 0 | -1,031,574 |
| 期末餘額 | 5,256,059 | 5,256,059 | 345,580 | 3,541,110 | 1,531,129 | 16,006,494 | 21,078,733 | 681,313 | 681,313 | | 27,361,685 | 0 | 27,361,685 |

去年同期

| 民國103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 | 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 | 342,784 | 3,039,964 | 1,531,129 | 15,453,615 | 20,024,708 | 306,812 | 306,812 | | 25,930,363 | 246,689 | 26,177,052 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 237,459 | 0 | -237,459 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,182,613 | -1,182,613 | 0 | 0 | | -1,182,613 | 0 | -1,182,613 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,294 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,294 | 0 | 2,294 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,099,132 | 1,099,132 | 0 | 0 | | 1,099,132 | 19,033 | 1,118,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -394,225 | -394,225 | | -394,225 | 0 | -394,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,099,132 | 1,099,132 | -394,225 | -394,225 | | 704,907 | 19,033 | 723,940 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -101 | 0 | 0 | 0 | 0 | 0 | 0 | | -101 | 0 | -101 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -265,722 | -265,722 |
| 權益增加（減少）總額 | 0 | 0 | 2,193 | 237,459 | 0 | -320,940 | -83,481 | -394,225 | -394,225 | | -475,513 | -246,689 | -722,202 |
| 期末餘額 | 5,256,059 | 5,256,059 | 344,977 | 3,277,423 | 1,531,129 | 15,132,675 | 19,941,227 | -87,413 | -87,413 | | 25,454,850 | 0 | 25,454,850 |