ZIG SHENG — Interim / Quarterly Report 2015

Mar 28, 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104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 | 132,151 | 132,151 | 0 | 0 | | 132,151 | | 132,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,791 | -1,791 | 64 | 64 | | -1,727 | | -1,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,360 | 130,360 | 64 | 64 | | 130,424 | | 130,424 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,732 | -4,606 | 6,881 | 8,007 | 64 | 64 | | 8,071 | | 8,071 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 170,298 | 321,614 | 505,183 | 997,095 | 500 | 500 | | 7,475,585 | | 7,475,585 |

去年同期

| 民國103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 | 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 | 57,318 | 57,318 | 0 | 0 | | 57,318 | | 57,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,307 | 7,307 | 254 | 254 | | 7,561 | | 7,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,625 | 64,625 | 254 | 254 | | 64,879 | | 64,879 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 36,733 | 0 | -94,461 | -57,728 | 254 | 254 | | -57,474 | | -57,474 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 164,566 | 326,220 | 498,302 | 989,088 | 436 | 436 | | 7,467,514 | | 7,467,514 |