ZIG SHENG — Interim / Quarterly Report 2016

Aug 12, 2016

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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105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 | 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 | 170,298 | 321,614 | 505,183 | 997,095 | 500 | 500 | | 7,475,585 | | 7,475,585 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,215 | 0 | -13,215 | 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 | 65,278 | 65,278 | 0 | 0 | | 65,278 | | 65,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -268 | -268 | | -268 | | -268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,278 | 65,278 | -268 | -268 | | 65,010 | | 65,010 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,215 | 0 | -70,290 | -57,075 | -268 | -268 | | -57,343 | | -57,343 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 183,513 | 321,614 | 434,893 | 940,020 | 232 | 232 | | 7,418,242 | | 7,418,242 |

去年同期

| 民國104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 | 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 | 203,350 | 203,350 | 0 | 0 | | 203,350 | | 203,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171 | -171 | | -171 | | -171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 203,350 | 203,350 | -171 | -171 | | 203,179 | | 203,179 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,732 | -4,606 | 79,871 | 80,997 | -171 | -171 | | 80,826 | | 80,826 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 170,298 | 321,614 | 578,173 | 1,070,085 | 265 | 265 | | 7,548,340 | | 7,548,340 |