Tripod Technology Corp. — Annual Report 2023

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合併權益變動表

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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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 5,256,059 | 5,256,059 | 333,778 | 6,914,484 | 3,543,899 | 28,336,262 | 38,794,645 | -2,095,642 | -126,183 | -2,221,825 | | 42,162,657 | 7,723 | 42,170,380 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 620,688 | 0 | -620,688 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,322,074 | 1,322,074 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,915,764 | -3,915,764 | 0 | 0 | 0 | | -3,915,764 | 0 | -3,915,764 |
| 其他資本公積變動數 | 0 | 0 | 1,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,499 | 0 | 1,499 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,061,791 | 6,061,791 | 0 | 0 | 0 | | 6,061,791 | 108 | 6,061,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,405 | -1,405 | -766,136 | 2,070 | -764,066 | | -765,471 | 0 | -765,471 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,060,386 | 6,060,386 | -766,136 | 2,070 | -764,066 | | 5,296,320 | 108 | 5,296,428 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 2,139 | 2,139 | 0 | -2,139 | -2,139 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,499 | 620,688 | -1,322,074 | 2,848,147 | 2,146,761 | -766,136 | -69 | -766,205 | | 1,382,055 | 108 | 1,382,163 |
| 期末餘額 | 5,256,059 | 5,256,059 | 335,277 | 7,535,172 | 2,221,825 | 31,184,409 | 40,941,406 | -2,861,778 | -126,252 | -2,988,030 | | 43,544,712 | 7,831 | 43,552,543 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 5,256,059 | 5,256,059 | 333,778 | 6,328,894 | 3,811,192 | 26,126,918 | 36,267,004 | -3,418,646 | -125,253 | -3,543,899 | | 38,312,942 | 7,458 | 38,320,400 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 585,590 | 0 | -585,590 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -267,293 | 267,293 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,679,241 | -3,679,241 | 0 | 0 | 0 | | -3,679,241 | 0 | -3,679,241 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,200,335 | 6,200,335 | 0 | 0 | 0 | | 6,200,335 | 265 | 6,200,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,547 | 6,547 | 1,323,004 | -930 | 1,322,074 | | 1,328,621 | 0 | 1,328,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,206,882 | 6,206,882 | 1,323,004 | -930 | 1,322,074 | | 7,528,956 | 265 | 7,529,221 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 585,590 | -267,293 | 2,209,344 | 2,527,641 | 1,323,004 | -930 | 1,322,074 | | 3,849,715 | 265 | 3,849,980 |
| 期末餘額 | 5,256,059 | 5,256,059 | 333,778 | 6,914,484 | 3,543,899 | 28,336,262 | 38,794,645 | -2,095,642 | -126,183 | -2,221,825 | | 42,162,657 | 7,723 | 42,170,380 |