Tripod — Interim / Quarterly Report 2021

Nov 8, 2021

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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110年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 5,715,814 | 3,402,772 | 25,155,716 | 34,274,302 | -3,685,354 | -125,838 | -3,811,192 | | 36,052,947 | 7,482 | 36,060,429 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 613,080 | 0 | -613,080 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 408,420 | -408,420 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,863,203 | -3,863,203 | 0 | 0 | 0 | | -3,863,203 | 0 | -3,863,203 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,334,676 | 4,334,676 | 0 | 0 | 0 | | 4,334,676 | -10 | 4,334,666 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,263 | -298 | 37,965 | | 37,965 | 0 | 37,965 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,334,676 | 4,334,676 | 38,263 | -298 | 37,965 | | 4,372,641 | -10 | 4,372,631 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 613,080 | 408,420 | -550,027 | 471,473 | 38,263 | -298 | 37,965 | | 509,438 | -10 | 509,428 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 6,328,894 | 3,811,192 | 24,605,689 | 34,745,775 | -3,647,091 | -126,136 | -3,773,227 | | 36,562,385 | 7,472 | 36,569,857 |

去年同期

| 民國109年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 5,112,088 | 2,190,702 | 24,651,354 | 31,954,144 | -3,276,520 | -126,251 | -3,402,771 | | 34,141,210 | 7,608 | 34,148,818 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 603,726 | 0 | -603,726 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,212,070 | -1,212,070 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,810,642 | -3,810,642 | 0 | 0 | 0 | | -3,810,642 | 0 | -3,810,642 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,293,468 | 4,293,468 | 0 | 0 | 0 | | 4,293,468 | -54 | 4,293,414 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -309,111 | 8,066 | -301,045 | | -301,045 | 0 | -301,045 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,293,468 | 4,293,468 | -309,111 | 8,066 | -301,045 | | 3,992,423 | -54 | 3,992,369 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 7,963 | 7,963 | 0 | -7,963 | -7,963 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 603,726 | 1,212,070 | -1,325,007 | 490,789 | -309,111 | 103 | -309,008 | | 181,781 | -54 | 181,727 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 5,715,814 | 3,402,772 | 23,326,347 | 32,444,933 | -3,585,631 | -126,148 | -3,711,779 | | 34,322,991 | 7,554 | 34,330,545 |