Tripod — Interim / Quarterly Report 2016

Nov 8, 2016

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105年前3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 | 325,651 | 3,541,110 | 1,531,129 | 17,767,637 | 22,839,876 | 1,346,257 | 1,346,257 | | 29,767,843 | | 29,767,843 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 283,266 | 0 | -283,266 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,708,219 | -1,708,219 | 0 | 0 | | -1,708,219 | | -1,708,219 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,340,972 | 2,340,972 | 0 | 0 | | 2,340,972 | | 2,340,972 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,002,248 | -2,002,248 | | -2,002,248 | | -2,002,248 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,340,972 | 2,340,972 | -2,002,248 | -2,002,248 | | 338,724 | | 338,724 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 283,266 | 0 | 349,487 | 632,753 | -2,002,248 | -2,002,248 | | -1,369,495 | | -1,369,495 |
| 期末餘額 | 5,256,059 | 5,256,059 | 325,651 | 3,824,376 | 1,531,129 | 18,117,124 | 23,472,629 | -655,991 | -655,991 | | 28,398,348 | | 28,398,348 |

去年同期

| 民國104年前3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 | | 28,393,259 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 263,687 | 0 | -263,687 | 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 | | -1,445,416 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,008,293 | 2,008,293 | 0 | 0 | | 2,008,293 | | 2,008,293 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545,586 | 545,586 | | 545,586 | | 545,586 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,008,293 | 2,008,293 | 545,586 | 545,586 | | 2,553,879 | | 2,553,879 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -19,929 | 0 | 0 | 0 | 0 | 0 | 0 | | -19,929 | | -19,929 |
| 權益增加（減少）總額 | 0 | 0 | -19,929 | 263,687 | 0 | 299,190 | 562,877 | 545,586 | 545,586 | | 1,088,534 | | 1,088,534 |
| 期末餘額 | 5,256,059 | 5,256,059 | 325,651 | 3,541,110 | 1,531,129 | 16,955,315 | 22,027,554 | 1,872,529 | 1,872,529 | | 29,481,793 | | 29,481,793 |