ZIPPY — Interim / Quarterly Report 2022

Nov 14, 2022

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111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 | 1,526,487 | 1,526,487 | 135,564 | 798,109 | 51,068 | 948,483 | 1,797,660 | -65,881 | -65,881 | | 3,393,830 | 34,344 | 3,428,174 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,113 | 0 | -58,113 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,811 | -14,811 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -457,946 | -457,946 | 0 | 0 | | -457,946 | 0 | -457,946 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 534,838 | 534,838 | 0 | 0 | | 534,838 | 1,745 | 536,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,561 | 56,561 | | 56,561 | 0 | 56,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 534,838 | 534,838 | 56,561 | 56,561 | | 591,399 | 1,745 | 593,144 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,014 | -1,014 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 58,113 | 14,811 | 3,968 | 76,892 | 56,561 | 56,561 | | 133,453 | 731 | 134,184 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,564 | 856,222 | 65,879 | 952,451 | 1,874,552 | -9,320 | -9,320 | | 3,527,283 | 35,075 | 3,562,358 |

去年同期

| 民國110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 | 1,526,487 | 1,526,487 | 135,564 | 753,749 | 41,362 | 810,678 | 1,605,789 | -51,069 | -51,069 | | 3,216,771 | 34,852 | 3,251,623 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,360 | 0 | -44,360 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,706 | -9,706 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -389,254 | -389,254 | 0 | 0 | | -389,254 | 0 | -389,254 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 429,780 | 429,780 | 0 | 0 | | 429,780 | 677 | 430,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,706 | -13,706 | | -13,706 | 0 | -13,706 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 429,780 | 429,780 | -13,706 | -13,706 | | 416,074 | 677 | 416,751 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,649 | -1,649 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 44,360 | 9,706 | -13,540 | 40,526 | -13,706 | -13,706 | | 26,820 | -972 | 25,848 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,564 | 798,109 | 51,068 | 797,138 | 1,646,315 | -64,775 | -64,775 | | 3,243,591 | 33,880 | 3,277,471 |