ZENITRON — Interim / Quarterly Report 2021

Aug 16, 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 | 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 | 2,138,249 | 2,138,249 | 958,734 | 718,200 | 643,662 | 1,361,862 | -165,691 | 508,404 | 342,713 | | 4,801,558 | | 4,801,558 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -406,300 | -406,300 | 0 | 0 | 0 | | -406,300 | | -406,300 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 438,591 | 438,591 | 0 | 0 | 0 | | 438,591 | | 438,591 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -51,979 | -27,138 | -79,117 | | -79,117 | | -79,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 438,591 | 438,591 | -51,979 | -27,138 | -79,117 | | 359,474 | | 359,474 |
| 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 | 8,353 | 8,353 | 0 | -8,353 | -8,353 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 40,644 | 40,644 | -51,979 | -35,491 | -87,470 | | -46,826 | | -46,826 |
| 期末餘額 | 2,138,249 | 2,138,249 | 958,734 | 718,200 | 684,306 | 1,402,506 | -217,670 | 472,913 | 255,243 | | 4,754,732 | | 4,754,732 |

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 | 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 | 2,138,249 | 2,138,249 | 965,034 | 695,154 | 390,067 | 1,085,221 | -90,671 | 307,875 | 217,204 | | 4,405,708 | | 4,405,708 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,046 | -23,046 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -207,600 | -207,600 | 0 | 0 | 0 | | -207,600 | | -207,600 |
| 資本公積配發現金股利 | 0 | 0 | -6,300 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,300 | | -6,300 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 190,499 | 190,499 | 0 | 0 | 0 | | 190,499 | | 190,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -29,216 | 478,519 | 449,303 | | 449,303 | | 449,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 190,499 | 190,499 | -29,216 | 478,519 | 449,303 | | 639,802 | | 639,802 |
| 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 | 12,476 | 12,476 | 0 | -12,476 | -12,476 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -6,300 | 23,046 | -27,671 | -4,625 | -29,216 | 466,043 | 436,827 | | 425,902 | | 425,902 |
| 期末餘額 | 2,138,249 | 2,138,249 | 958,734 | 718,200 | 362,396 | 1,080,596 | -119,887 | 773,918 | 654,031 | | 4,831,610 | | 4,831,610 |