Tripod — Interim / Quarterly Report 2017

Aug 8, 2017

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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106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 | 3,824,376 | 1,531,129 | 19,334,603 | 24,690,108 | -706,116 | -706,116 | | 29,565,702 | 0 | 29,565,702 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 357,304 | 0 | -357,304 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,233,825 | -2,233,825 | 0 | 0 | | -2,233,825 | 0 | -2,233,825 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,942,913 | 1,942,913 | 0 | 0 | | 1,942,913 | -75 | 1,942,838 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,276,358 | -1,276,358 | | -1,276,358 | 0 | -1,276,358 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,942,913 | 1,942,913 | -1,276,358 | -1,276,358 | | 666,555 | -75 | 666,480 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 8,127 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,127 | 7,497 | 15,624 |
| 權益增加（減少）總額 | 0 | 0 | 8,127 | 357,304 | 0 | -648,216 | -290,912 | -1,276,358 | -1,276,358 | | -1,559,143 | 7,422 | -1,551,721 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 4,181,680 | 1,531,129 | 18,686,387 | 24,399,196 | -1,982,474 | -1,982,474 | | 28,006,559 | 7,422 | 28,013,981 |

去年同期

| 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 |