Tripod — Interim / Quarterly Report 2017

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 900,859 | 900,859 | 0 | 0 | | 900,859 | -88 | 900,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,721,688 | -1,721,688 | | -1,721,688 | 0 | -1,721,688 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 900,859 | 900,859 | -1,721,688 | -1,721,688 | | -820,829 | -88 | -820,917 |
| 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 | 0 | 0 | 900,859 | 900,859 | -1,721,688 | -1,721,688 | | -812,702 | 7,409 | -805,293 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 3,824,376 | 1,531,129 | 20,235,462 | 25,590,967 | -2,427,804 | -2,427,804 | | 28,753,000 | 7,409 | 28,760,409 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 670,349 | 670,349 | 0 | 0 | | 670,349 | | 670,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -467,205 | -467,205 | | -467,205 | | -467,205 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 670,349 | 670,349 | -467,205 | -467,205 | | 203,144 | | 203,144 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 670,349 | 670,349 | -467,205 | -467,205 | | 203,144 | | 203,144 |
| 期末餘額 | 5,256,059 | 5,256,059 | 325,651 | 3,541,110 | 1,531,129 | 18,437,986 | 23,510,225 | 879,052 | 879,052 | | 29,970,987 | | 29,970,987 |