ZIG SHENG — Interim / Quarterly Report 2015

Nov 12, 2015

公開資訊觀測站

合併權益變動表

本資料由集盛公司提供

「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104年前3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 | 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 | 6,117,634 | 6,117,634 | 360,356 | 164,566 | 326,220 | 498,302 | 989,088 | 436 | 436 | | 7,467,514 | | 7,467,514 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,732 | 0 | -5,732 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,606 | 4,606 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -122,353 | -122,353 | 0 | 0 | | -122,353 | | -122,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,199 | 111,199 | 0 | 0 | | 111,199 | | 111,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 325 | | 325 | | 325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,199 | 111,199 | 325 | 325 | | 111,524 | | 111,524 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,732 | -4,606 | -12,280 | -11,154 | 325 | 325 | | -10,829 | | -10,829 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 170,298 | 321,614 | 486,022 | 977,934 | 761 | 761 | | 7,456,685 | | 7,456,685 |

去年同期

| 民國103年前3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 | 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 | 6,117,634 | 6,117,634 | 360,356 | 127,833 | 326,220 | 592,763 | 1,046,816 | 182 | 182 | | 7,524,988 | | 7,524,988 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,733 | 0 | -36,733 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -122,353 | -122,353 | 0 | 0 | | -122,353 | | -122,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,064 | 30,064 | 0 | 0 | | 30,064 | | 30,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | | 26 | | 26 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,064 | 30,064 | 26 | 26 | | 30,090 | | 30,090 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 36,733 | 0 | -129,022 | -92,289 | 26 | 26 | | -92,263 | | -92,263 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 164,566 | 326,220 | 463,741 | 954,527 | 208 | 208 | | 7,432,725 | | 7,432,725 |