ZENG HSING — Financial Supplement Data 2017

Mar 30, 2017

公開資訊觀測站

合併權益變動表

本資料由伸興公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 605,526 | 605,526 | 1,387,345 | 559,523 | 0 | 1,772,596 | 2,332,119 | 18,954 | 18,954 | -2,163 | 4,341,781 | 33,400 | 4,375,181 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 85,897 | 0 | -85,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -575,088 | -575,088 | 0 | 0 | 0 | -575,088 | 0 | -575,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 851,431 | 851,431 | 0 | 0 | 0 | 851,431 | 7,241 | 858,672 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,065 | -1,065 | -64,240 | -64,240 | 0 | -65,305 | 0 | -65,305 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 850,366 | 850,366 | -64,240 | -64,240 | 0 | 786,126 | 7,241 | 793,367 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,554 | -8,554 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 85,897 | 0 | 189,381 | 275,278 | -64,240 | -64,240 | 0 | 211,038 | -1,313 | 209,725 |
| 期末餘額 | 605,526 | 605,526 | 1,387,345 | 645,420 | 0 | 1,961,977 | 2,607,397 | -45,286 | -45,286 | -2,163 | 4,552,819 | 32,087 | 4,584,906 |

去年同期

| 民國104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 | 605,526 | 605,526 | 1,387,345 | 476,588 | 3,475 | 1,548,942 | 2,029,005 | 20,591 | 20,591 | 0 | 4,042,467 | 35,343 | 4,077,810 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 82,935 | 0 | -82,935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,475 | 3,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -544,974 | -544,974 | 0 | 0 | 0 | -544,974 | 0 | -544,974 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 858,975 | 858,975 | 0 | 0 | 0 | 858,975 | 9,630 | 868,605 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,887 | -10,887 | -1,637 | -1,637 | 0 | -12,524 | 0 | -12,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 848,088 | 848,088 | -1,637 | -1,637 | 0 | 846,451 | 9,630 | 856,081 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,163 | -2,163 | 0 | -2,163 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,019 | -3,019 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,554 | -8,554 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 82,935 | -3,475 | 223,654 | 303,114 | -1,637 | -1,637 | -2,163 | 299,314 | -1,943 | 297,371 |
| 期末餘額 | 605,526 | 605,526 | 1,387,345 | 559,523 | 0 | 1,772,596 | 2,332,119 | 18,954 | 18,954 | -2,163 | 4,341,781 | 33,400 | 4,375,181 |