Tripod — Interim / Quarterly Report 2015

May 4, 2015

公開資訊觀測站

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104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 537,675 | 537,675 | 0 | 0 | | 537,675 | 0 | 537,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -256,421 | -256,421 | | -256,421 | 0 | -256,421 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 537,675 | 537,675 | -256,421 | -256,421 | | 281,254 | 0 | 281,254 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 537,675 | 537,675 | -256,421 | -256,421 | | 281,254 | 0 | 281,254 |
| 期末餘額 | 5,256,059 | 5,256,059 | 345,580 | 3,277,423 | 1,531,129 | 17,193,800 | 22,002,352 | 1,070,522 | 1,070,522 | | 28,674,513 | 0 | 28,674,513 |

去年同期

| 民國103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 | 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 |
| 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 | 573,054 | 573,054 | 0 | 0 | | 573,054 | 9,160 | 582,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,985 | 4,985 | | 4,985 | 0 | 4,985 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 573,054 | 573,054 | 4,985 | 4,985 | | 578,039 | 9,160 | 587,199 |
| 權益增加（減少）總額 | 0 | 0 | 2,294 | 0 | 0 | 573,054 | 573,054 | 4,985 | 4,985 | | 580,333 | 9,160 | 589,493 |
| 期末餘額 | 5,256,059 | 5,256,059 | 345,078 | 3,039,964 | 1,531,129 | 16,026,669 | 20,597,762 | 311,797 | 311,797 | | 26,510,696 | 255,849 | 26,766,545 |