Tripod — Interim / Quarterly Report 2016

Aug 9, 2016

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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105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 | 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 | 1,364,661 | 1,364,661 | 0 | 0 | | 1,364,661 | | 1,364,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,052,351 | -1,052,351 | | -1,052,351 | | -1,052,351 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,364,661 | 1,364,661 | -1,052,351 | -1,052,351 | | 312,310 | | 312,310 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 283,266 | 0 | -626,824 | -343,558 | -1,052,351 | -1,052,351 | | -1,395,909 | | -1,395,909 |
| 期末餘額 | 5,256,059 | 5,256,059 | 325,651 | 3,824,376 | 1,531,129 | 17,140,813 | 22,496,318 | 293,906 | 293,906 | | 28,371,934 | | 28,371,934 |

去年同期

| 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 | | 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 | 1,059,472 | 1,059,472 | 0 | 0 | | 1,059,472 | | 1,059,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -645,630 | -645,630 | | -645,630 | | -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 | | 413,842 |
| 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 | | -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 | | 27,361,685 |