Tripod — Interim / Quarterly Report 2021

Aug 9, 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 | 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 | 2,738,307 | 2,738,307 | 0 | 0 | 0 | | 2,738,307 | -10 | 2,738,297 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,118 | 105 | 16,223 | | 16,223 | 0 | 16,223 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,738,307 | 2,738,307 | 16,118 | 105 | 16,223 | | 2,754,530 | -10 | 2,754,520 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 613,080 | 408,420 | -2,146,396 | -1,124,896 | 16,118 | 105 | 16,223 | | -1,108,673 | -10 | -1,108,683 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 6,328,894 | 3,811,192 | 23,009,320 | 33,149,406 | -3,669,236 | -125,733 | -3,794,969 | | 34,944,274 | 7,472 | 34,951,746 |

去年同期

| 民國109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 | 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 | 2,292,042 | 2,292,042 | 0 | 0 | 0 | | 2,292,042 | -17 | 2,292,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -808,820 | 7,762 | -801,058 | | -801,058 | 0 | -801,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,292,042 | 2,292,042 | -808,820 | 7,762 | -801,058 | | 1,490,984 | -17 | 1,490,967 |
| 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 | -3,326,433 | -1,510,637 | -808,820 | -201 | -809,021 | | -2,319,658 | -17 | -2,319,675 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 5,715,814 | 3,402,772 | 21,324,921 | 30,443,507 | -4,085,340 | -126,452 | -4,211,792 | | 31,821,552 | 7,591 | 31,829,143 |