ZIPPY — Interim / Quarterly Report 2023

Aug 10, 2023

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112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 | 135,564 | 856,222 | 65,879 | 1,102,108 | 2,024,209 | -23,961 | -23,961 | | 3,662,299 | 34,716 | 3,697,015 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,450 | 0 | -68,450 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -41,919 | 41,919 | 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 | 0 | -534,270 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 279,664 | 279,664 | 0 | 0 | | 279,664 | -1,602 | 278,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,551 | -2,551 | | -2,551 | 0 | -2,551 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 279,664 | 279,664 | -2,551 | -2,551 | | 277,113 | -1,602 | 275,511 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,243 | -1,243 |
| 其他 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | | -2 | 0 | -2 |
| 權益增加(減少)總額 | 0 | 0 | -2 | 68,450 | -41,919 | -281,137 | -254,606 | -2,551 | -2,551 | | -257,159 | -2,845 | -260,004 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,562 | 924,672 | 23,960 | 820,971 | 1,769,603 | -26,512 | -26,512 | | 3,405,140 | 31,871 | 3,437,011 |

去年同期

| 民國111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 | 135,564 | 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 | 331,938 | 331,938 | 0 | 0 | | 331,938 | 590 | 332,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,276 | 29,276 | | 29,276 | 0 | 29,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 331,938 | 331,938 | 29,276 | 29,276 | | 361,214 | 590 | 361,804 |
| 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 | -198,932 | -126,008 | 29,276 | 29,276 | | -96,732 | -424 | -97,156 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,564 | 856,222 | 65,879 | 749,551 | 1,671,652 | -36,605 | -36,605 | | 3,297,098 | 33,920 | 3,331,018 |