ZENITRON — Interim / Quarterly Report 2021

May 17, 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 | 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 | 192,557 | 192,557 | 0 | 0 | 0 | | 192,557 | | 192,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,930 | 8,657 | 3,727 | | 3,727 | | 3,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 192,557 | 192,557 | -4,930 | 8,657 | 3,727 | | 196,284 | | 196,284 |
| 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 | 6,237 | 6,237 | 0 | -6,237 | -6,237 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -207,506 | -207,506 | -4,930 | 2,420 | -2,510 | | -210,016 | | -210,016 |
| 期末餘額 | 2,138,249 | 2,138,249 | 958,734 | 718,200 | 436,156 | 1,154,356 | -170,621 | 510,824 | 340,203 | | 4,591,542 | | 4,591,542 |

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 | 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 |
| 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 | 51,221 | 51,221 | 0 | 0 | 0 | | 51,221 | | 51,221 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 13,803 | 283,235 | 297,038 | | 297,038 | | 297,038 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,221 | 51,221 | 13,803 | 283,235 | 297,038 | | 348,259 | | 348,259 |
| 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 | 6,501 | 6,501 | 0 | -6,501 | -6,501 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -6,300 | 0 | -149,878 | -149,878 | 13,803 | 276,734 | 290,537 | | 134,359 | | 134,359 |
| 期末餘額 | 2,138,249 | 2,138,249 | 958,734 | 695,154 | 240,189 | 935,343 | -76,868 | 584,609 | 507,741 | | 4,540,067 | | 4,540,067 |