ZIG SHENG — Interim / Quarterly Report 2015

May 12, 2015

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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104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -66,885 | -66,885 | 0 | 0 | | -66,885 | | -66,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | -62 | | -62 | | -62 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -66,885 | -66,885 | -62 | -62 | | -66,947 | | -66,947 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -66,885 | -66,885 | -62 | -62 | | -66,947 | | -66,947 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 164,566 | 326,220 | 431,417 | 922,203 | 374 | 374 | | 7,400,567 | | 7,400,567 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,050 | 80,050 | 0 | 0 | | 80,050 | | 80,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28 | -28 | | -28 | | -28 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,050 | 80,050 | -28 | -28 | | 80,022 | | 80,022 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 80,050 | 80,050 | -28 | -28 | | 80,022 | | 80,022 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 127,833 | 326,220 | 672,813 | 1,126,866 | 154 | 154 | | 7,605,010 | | 7,605,010 |