K LASER — Interim / Quarterly Report 2015

May 15, 2015

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104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 | 1,741,665 | 1,741,665 | 496,707 | 143,907 | 162,918 | 409,230 | 716,055 | 131,780 | 131,780 | -244,015 | 2,842,192 | 697,729 | 3,539,921 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,173 | 25,173 | 0 | 0 | 0 | 25,173 | -8,892 | 16,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,057 | -31,057 | 0 | -31,057 | -1,329 | -32,386 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,173 | 25,173 | -31,057 | -31,057 | 0 | -5,884 | -10,221 | -16,105 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,279 | -1,279 | 0 | -1,279 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 25,173 | 25,173 | -31,057 | -31,057 | -1,279 | -7,163 | -10,221 | -17,384 |
| 期末餘額 | 1,741,665 | 1,741,665 | 496,707 | 143,907 | 162,918 | 434,403 | 741,228 | 100,723 | 100,723 | -245,294 | 2,835,029 | 687,508 | 3,522,537 |

去年同期

| 民國103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 | 1,674,492 | 1,674,492 | 452,032 | 121,122 | 162,977 | 478,166 | 762,265 | 8,325 | 8,325 | -92,522 | 2,804,592 | 448,510 | 3,253,102 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,853 | 30,853 | 0 | 0 | 0 | 30,853 | 20,863 | 51,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,679 | 11,679 | 0 | 11,679 | 4,169 | 15,848 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,853 | 30,853 | 11,679 | 11,679 | 0 | 42,532 | 25,032 | 67,564 |
| 可轉換公司債轉換 | 19,238 | 19,238 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,988 | 0 | 19,988 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,119 | -8,119 |
| 權益增加（減少）總額 | 19,238 | 19,238 | 750 | 0 | 0 | 30,853 | 30,853 | 11,679 | 11,679 | 0 | 62,520 | 16,913 | 79,433 |
| 期末餘額 | 1,693,730 | 1,693,730 | 452,782 | 121,122 | 162,977 | 509,019 | 793,118 | 20,004 | 20,004 | -92,522 | 2,867,112 | 465,423 | 3,332,535 |