ZIPPY — Interim / Quarterly Report 2016

Aug 12, 2016

公開資訊觀測站

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 | 1,526,487 | 1,526,487 | 135,455 | 487,762 | 0 | 653,601 | 1,141,363 | 13,771 | 13,771 | | 2,817,076 | 36,655 | 2,853,731 |
| 期初重編後餘額 | 1,526,487 | 1,526,487 | 135,455 | 487,762 | 0 | 653,601 | 1,141,363 | 13,771 | 13,771 | | 2,817,076 | 36,655 | 2,853,731 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 64,958 | 0 | -64,958 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -381,622 | -381,622 | 0 | 0 | | -381,622 | -4,057 | -385,679 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 260,679 | 260,679 | 0 | 0 | | 260,679 | 732 | 261,411 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,977 | -11,977 | | -11,977 | 0 | -11,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 260,679 | 260,679 | -11,977 | -11,977 | | 248,702 | 732 | 249,434 |
| 其他 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | | -3 | 0 | -3 |
| 權益增加（減少）總額 | 0 | 0 | -3 | 64,958 | 0 | -185,901 | -120,943 | -11,977 | -11,977 | | -132,923 | -3,325 | -136,248 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,452 | 552,720 | 0 | 467,700 | 1,020,420 | 1,794 | 1,794 | | 2,684,153 | 33,330 | 2,717,483 |

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 | 1,526,487 | 1,526,487 | 135,455 | 429,184 | 1,640 | 594,633 | 1,025,457 | 6,799 | 6,799 | | 2,694,198 | 34,524 | 2,728,722 |
| 期初重編後餘額 | 1,526,487 | 1,526,487 | 135,455 | 429,184 | 1,640 | 594,633 | 1,025,457 | 6,799 | 6,799 | | 2,694,198 | 34,524 | 2,728,722 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,578 | 0 | -58,578 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,640 | 1,640 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -534,270 | -534,270 | 0 | 0 | | -534,270 | -1,770 | -536,040 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,156 | 266,156 | 0 | 0 | | 266,156 | 1,862 | 268,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,475 | -9,475 | | -9,475 | 0 | -9,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,156 | 266,156 | -9,475 | -9,475 | | 256,681 | 1,862 | 258,543 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 58,578 | -1,640 | -325,052 | -268,114 | -9,475 | -9,475 | | -277,589 | 92 | -277,497 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,455 | 487,762 | 0 | 269,581 | 757,343 | -2,676 | -2,676 | | 2,416,609 | 34,616 | 2,451,225 |