ZIG SHENG — Interim / Quarterly Report 2017

Nov 15, 2017

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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106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 | 183,513 | 321,614 | 597,138 | 1,102,265 | -13 | -13 | | 7,580,242 | | 7,580,242 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,833 | 0 | -20,833 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -183,529 | -183,529 | 0 | 0 | | -183,529 | | -183,529 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 180,264 | 180,264 | 0 | 0 | | 180,264 | | 180,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -10 | | -10 | | -10 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,264 | 180,264 | -10 | -10 | | 180,254 | | 180,254 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,833 | 0 | -24,098 | -3,265 | -10 | -10 | | -3,275 | | -3,275 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 204,346 | 321,614 | 573,040 | 1,099,000 | -23 | -23 | | 7,576,967 | | 7,576,967 |

去年同期

| 民國105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 | 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 | 95,281 | 95,281 | 0 | 0 | | 95,281 | | 95,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -571 | -571 | | -571 | | -571 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,281 | 95,281 | -571 | -571 | | 94,710 | | 94,710 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,215 | 0 | -40,287 | -27,072 | -571 | -571 | | -27,643 | | -27,643 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 183,513 | 321,614 | 464,896 | 970,023 | -71 | -71 | | 7,447,942 | | 7,447,942 |