ZIPPY — Interim / Quarterly Report 2023

May 11, 2023

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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112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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,686 | 131,686 | 0 | 0 | | 131,686 | -322 | 131,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,270 | -1,270 | | -1,270 | 0 | -1,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,686 | 131,686 | -1,270 | -1,270 | | 130,416 | -322 | 130,094 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 131,686 | 131,686 | -1,270 | -1,270 | | 130,416 | -322 | 130,094 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,564 | 856,222 | 65,879 | 1,233,794 | 2,155,895 | -25,231 | -25,231 | | 3,792,715 | 34,394 | 3,827,109 |

去年同期

| 民國111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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 141,901 | 141,901 | 0 | 0 | | 141,901 | 585 | 142,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,877 | 23,877 | | 23,877 | 0 | 23,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,901 | 141,901 | 23,877 | 23,877 | | 165,778 | 585 | 166,363 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 141,901 | 141,901 | 23,877 | 23,877 | | 165,778 | 585 | 166,363 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,564 | 798,109 | 51,068 | 1,090,384 | 1,939,561 | -42,004 | -42,004 | | 3,559,608 | 34,929 | 3,594,537 |