ZIPPY — Interim / Quarterly Report 2023

Mar 8, 2024

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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 | 541,605 | 541,605 | 0 | 0 | | 541,605 | -3,111 | 538,494 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -785 | -785 | -4,267 | -4,267 | | -5,052 | 22 | -5,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 540,820 | 540,820 | -4,267 | -4,267 | | 536,553 | -3,089 | 533,464 |
| 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 | -19,981 | 6,550 | -4,267 | -4,267 | | 2,281 | -4,332 | -2,051 |
| 期末餘額 | 1,526,487 | 1,526,487 | 135,562 | 924,672 | 23,960 | 1,082,127 | 2,030,759 | -28,228 | -28,228 | | 3,664,580 | 30,384 | 3,694,964 |

去年同期

| 民國111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 | 675,837 | 675,837 | 0 | 0 | | 675,837 | 1,195 | 677,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,658 | 8,658 | 41,920 | 41,920 | | 50,578 | 191 | 50,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 684,495 | 684,495 | 41,920 | 41,920 | | 726,415 | 1,386 | 727,801 |
| 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 | 153,625 | 226,549 | 41,920 | 41,920 | | 268,469 | 372 | 268,841 |
| 期末餘額 | 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 |