ZENG HSING — Interim / Quarterly Report 2021

Aug 11, 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 | 605,356 | 605,356 | 1,393,097 | 730,563 | 211,385 | 2,337,924 | 3,279,872 | -295,491 | 0 | -295,491 | | 4,982,834 | 71,644 | 5,054,478 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 539,253 | 539,253 | 0 | 0 | 0 | | 539,253 | -1,438 | 537,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,786 | 0 | -37,786 | | -37,786 | 0 | -37,786 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 539,253 | 539,253 | -37,786 | 0 | -37,786 | | 501,467 | -1,438 | 500,029 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,998 | -10,998 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 539,253 | 539,253 | -37,786 | 0 | -37,786 | | 501,467 | -12,436 | 489,031 |
| 期末餘額 | 605,356 | 605,356 | 1,393,097 | 730,563 | 211,385 | 2,877,177 | 3,819,125 | -333,277 | 0 | -333,277 | | 5,484,301 | 59,208 | 5,543,509 |

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 | 605,356 | 605,356 | 1,385,352 | 730,563 | 163,100 | 2,088,848 | 2,982,511 | -216,223 | 4,838 | -211,385 | | 4,761,834 | 42,145 | 4,803,979 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 48,285 | -48,285 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -532,714 | -532,714 | 0 | 0 | 0 | | -532,714 | 0 | -532,714 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 302,945 | 302,945 | 0 | 0 | 0 | | 302,945 | 4,472 | 307,417 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,289 | 0 | -39,289 | | -39,289 | 0 | -39,289 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 302,945 | 302,945 | -39,289 | 0 | -39,289 | | 263,656 | 4,472 | 268,128 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 47,683 | 47,683 |
| 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 | 0 | 0 | 0 | -4,838 | -4,838 | | -4,838 | 0 | -4,838 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 48,285 | -278,054 | -229,769 | -39,289 | -4,838 | -44,127 | | -273,896 | 52,155 | -221,741 |
| 期末餘額 | 605,356 | 605,356 | 1,385,352 | 730,563 | 211,385 | 1,810,794 | 2,752,742 | -255,512 | 0 | -255,512 | | 4,487,938 | 94,300 | 4,582,238 |