ZIG SHENG — Interim / Quarterly Report 2018

Aug 10, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 204,346 | 321,614 | 758,876 | 1,284,836 | -11 | 0 | -11 | | 7,762,815 | | 7,762,815 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 10,503 | 10,503 | 0 | 37,604 | 37,604 | | 48,107 | | 48,107 |
| 期初重編後餘額 | 6,117,634 | 6,117,634 | 360,356 | 204,346 | 321,614 | 769,379 | 1,295,339 | -11 | 37,604 | 37,593 | | 7,810,922 | | 7,810,922 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,132 | 0 | -36,132 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -244,705 | -244,705 | 0 | 0 | 0 | | -244,705 | | -244,705 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 253,706 | 253,706 | 0 | 0 | 0 | | 253,706 | | 253,706 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36 | -29,139 | -29,175 | | -29,175 | | -29,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 253,706 | 253,706 | -36 | -29,139 | -29,175 | | 224,531 | | 224,531 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 36,132 | 0 | -27,131 | 9,001 | -36 | -29,139 | -29,175 | | -20,174 | | -20,174 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 240,478 | 321,614 | 742,248 | 1,304,340 | -47 | 8,465 | 8,418 | | 7,790,748 | | 7,790,748 |

去年同期

| 民國106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 | 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 | 6,876 | 6,876 | 0 | 0 | | 6,876 | | 6,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137 | -137 | | -137 | | -137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,876 | 6,876 | -137 | -137 | | 6,739 | | 6,739 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,833 | 0 | -197,486 | -176,653 | -137 | -137 | | -176,790 | | -176,790 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,356 | 204,346 | 321,614 | 399,652 | 925,612 | -150 | -150 | | 7,403,452 | | 7,403,452 |