ZIG SHENG — Interim / Quarterly Report 2020

Apr 30, 2020

公開資訊觀測站

合併權益變動表

本資料由集盛公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 360,397 | 249,476 | 321,614 | 137,632 | 708,722 | -654 | 14,109 | 13,455 | 0 | 7,200,208 | | 7,200,208 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -201,780 | -201,780 | 0 | 0 | 0 | 0 | -201,780 | | -201,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -197 | -50,785 | -50,982 | 0 | -50,982 | | -50,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -201,780 | -201,780 | -197 | -50,785 | -50,982 | 0 | -252,762 | | -252,762 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,547 | -26,547 | | -26,547 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -201,780 | -201,780 | -197 | -50,785 | -50,982 | -26,547 | -279,309 | | -279,309 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,397 | 249,476 | 321,614 | -64,148 | 506,942 | -851 | -36,676 | -37,527 | -26,547 | 6,920,899 | | 6,920,899 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 360,363 | 240,478 | 321,614 | 574,186 | 1,136,278 | -343 | -7,943 | -8,286 | | 7,605,989 | | 7,605,989 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,219 | 3,219 | 0 | 0 | 0 | | 3,219 | | 3,219 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | -18,142 | -17,916 | | -17,916 | | -17,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,219 | 3,219 | 226 | -18,142 | -17,916 | | -14,697 | | -14,697 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 3,219 | 3,219 | 226 | -18,142 | -17,916 | | -14,697 | | -14,697 |
| 期末餘額 | 6,117,634 | 6,117,634 | 360,363 | 240,478 | 321,614 | 577,405 | 1,139,497 | -117 | -26,085 | -26,202 | | 7,591,292 | | 7,591,292 |