Tripod — Interim / Quarterly Report 2021

May 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,408,252 | 1,408,252 | 0 | 0 | 0 | | 1,408,252 | 35 | 1,408,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459,576 | 135 | 459,711 | | 459,711 | 0 | 459,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,408,252 | 1,408,252 | 459,576 | 135 | 459,711 | | 1,867,963 | 35 | 1,867,998 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,408,252 | 1,408,252 | 459,576 | 135 | 459,711 | | 1,867,963 | 35 | 1,867,998 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 5,715,814 | 3,402,772 | 26,563,968 | 35,682,554 | -3,225,778 | -125,703 | -3,351,481 | | 37,920,910 | 7,517 | 37,928,427 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 977,320 | 977,320 | 0 | 0 | 0 | | 977,320 | 27 | 977,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199,518 | 86 | -199,432 | | -199,432 | 0 | -199,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 977,320 | 977,320 | -199,518 | 86 | -199,432 | | 777,888 | 27 | 777,915 |
| 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 | 1,516 | 1,516 | 0 | -1,516 | -1,516 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 978,836 | 978,836 | -199,518 | -1,430 | -200,948 | | 777,888 | 27 | 777,915 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 5,112,088 | 2,190,702 | 25,630,190 | 32,932,980 | -3,476,038 | -127,681 | -3,603,719 | | 34,919,098 | 7,635 | 34,926,733 |