Tripod — Interim / Quarterly Report 2018

Feb 26, 2019

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（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 | 333,778 | 4,181,680 | 1,531,129 | 21,098,452 | 26,811,261 | -1,703,150 | 0 | -1,703,150 | | 30,697,948 | 7,415 | 30,705,363 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 30,166 | 30,166 | 0 | -27,363 | -27,363 | | 2,803 | 0 | 2,803 |
| 期初重編後餘額 | 5,256,059 | 5,256,059 | 333,778 | 4,181,680 | 1,531,129 | 21,128,618 | 26,841,427 | -1,703,150 | -27,363 | -1,730,513 | | 30,700,751 | 7,415 | 30,708,166 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 436,568 | 0 | -436,568 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 172,021 | -172,021 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,759,431 | -2,759,431 | 0 | 0 | 0 | | -2,759,431 | 0 | -2,759,431 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,938,398 | 4,938,398 | 0 | 0 | 0 | | 4,938,398 | 127 | 4,938,525 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,651 | 2,651 | -362,377 | -98,888 | -461,265 | | -458,614 | 0 | -458,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,941,049 | 4,941,049 | -362,377 | -98,888 | -461,265 | | 4,479,784 | 127 | 4,479,911 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 436,568 | 172,021 | 1,573,029 | 2,181,618 | -362,377 | -98,888 | -461,265 | | 1,720,353 | 127 | 1,720,480 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 4,618,248 | 1,703,150 | 22,701,647 | 29,023,045 | -2,065,527 | -126,251 | -2,191,778 | | 32,421,104 | 7,542 | 32,428,646 |

去年同期

| 民國106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 | 4,365,681 | 4,365,681 | 0 | 0 | | 4,365,681 | -82 | 4,365,599 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,703 | -10,703 | -997,034 | -997,034 | | -1,007,737 | 0 | -1,007,737 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,354,978 | 4,354,978 | -997,034 | -997,034 | | 3,357,944 | -82 | 3,357,862 |
| 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 | 1,763,849 | 2,121,153 | -997,034 | -997,034 | | 1,132,246 | 7,415 | 1,139,661 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 4,181,680 | 1,531,129 | 21,098,452 | 26,811,261 | -1,703,150 | -1,703,150 | | 30,697,948 | 7,415 | 30,705,363 |