Tripod — Interim / Quarterly Report 2015

Feb 23, 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104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 | 345,580 | 3,277,423 | 1,531,129 | 16,656,125 | 21,464,677 | 1,326,943 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,445,416 | -1,445,416 | 0 | 0 | 0 | | -1,445,416 | 0 | -1,445,416 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,832,666 | 2,832,666 | 0 | 0 | 0 | | 2,832,666 | 0 | 2,832,666 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,051 | -12,051 | 19,314 | 0 | 19,314 | | 7,263 | 0 | 7,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,820,615 | 2,820,615 | 19,314 | 0 | 19,314 | | 2,839,929 | 0 | 2,839,929 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -19,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19,929 | 0 | -19,929 |
| 權益增加（減少）總額 | 0 | 0 | -19,929 | 263,687 | 0 | 1,111,512 | 1,375,199 | 19,314 | 0 | 19,314 | | 1,374,584 | 0 | 1,374,584 |
| 期末餘額 | 5,256,059 | 5,256,059 | 325,651 | 3,541,110 | 1,531,129 | 17,767,637 | 22,839,876 | 1,346,257 | 0 | 1,346,257 | | 29,767,843 | 0 | 29,767,843 |

去年同期

| 民國103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 | 342,784 | 3,039,964 | 1,531,129 | 15,453,615 | 20,024,708 | 306,812 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,182,613 | -1,182,613 | 0 | 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 | 2,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,897 | 0 | 2,897 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,636,872 | 2,636,872 | 0 | 0 | 0 | | 2,636,872 | 19,033 | 2,655,905 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -14,290 | -14,290 | 1,020,131 | 0 | 1,020,131 | | 1,005,841 | 0 | 1,005,841 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,622,582 | 2,622,582 | 1,020,131 | 0 | 1,020,131 | | 3,642,713 | 19,033 | 3,661,746 |
| 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 | 0 | | -101 | 0 | -101 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -265,722 | -265,722 |
| 權益增加（減少）總額 | 0 | 0 | 2,796 | 237,459 | 0 | 1,202,510 | 1,439,969 | 1,020,131 | 0 | 1,020,131 | | 2,462,896 | -246,689 | 2,216,207 |
| 期末餘額 | 5,256,059 | 5,256,059 | 345,580 | 3,277,423 | 1,531,129 | 16,656,125 | 21,464,677 | 1,326,943 | 0 | 1,326,943 | | 28,393,259 | 0 | 28,393,259 |