ZENITRON — Interim / Quarterly Report 2020

Mar 31, 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109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 | 472,025 | 472,025 | 0 | 0 | 0 | | 472,025 | | 472,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -4,499 | -4,499 | -75,020 | 217,244 | 142,224 | | 137,725 | | 137,725 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 467,526 | 467,526 | -75,020 | 217,244 | 142,224 | | 609,750 | | 609,750 |
| 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 | 16,715 | 16,715 | 0 | -16,715 | -16,715 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -6,300 | 23,046 | 253,595 | 276,641 | -75,020 | 200,529 | 125,509 | | 395,850 | | 395,850 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 654,490 | 563,767 | 1,218,257 | -38,919 | 83,731 | 44,812 | | 4,366,352 | | 4,366,352 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,664 | -40,664 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -363,500 | -363,500 | 0 | 0 | 0 | | -363,500 | | -363,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 230,581 | 230,581 | 0 | 0 | 0 | | 230,581 | | 230,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -117 | -117 | -51,752 | 224,144 | 172,392 | | 172,275 | | 172,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 230,464 | 230,464 | -51,752 | 224,144 | 172,392 | | 402,856 | | 402,856 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,664 | -173,700 | -133,036 | -51,752 | 224,144 | 172,392 | | 39,356 | | 39,356 |
| 期末餘額 | 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 |