LARGAN — Annual Report 2020

Feb 22, 2021

公開資訊觀測站

合併權益變動表

本資料由大立光公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 1,341,402 | 1,341,402 | 1,558,058 | 16,019,773 | 1,802,464 | 107,813,790 | 125,636,027 | -2,061,631 | -79,945 | -2,141,576 | | 126,393,911 | | 126,393,911 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,826,308 | 0 | -2,826,308 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 339,112 | -339,112 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,597,076 | -10,597,076 | 0 | 0 | 0 | | -10,597,076 | | -10,597,076 |
| 其他資本公積變動數 | 0 | 0 | 2,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,528 | | 2,528 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,534,131 | 24,534,131 | 0 | 0 | 0 | | 24,534,131 | | 24,534,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,134 | -6,134 | 314,394 | 160,404 | 474,798 | | 468,664 | | 468,664 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,527,997 | 24,527,997 | 314,394 | 160,404 | 474,798 | | 25,002,795 | | 25,002,795 |
| 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 | 79,035 | 79,035 | 0 | -79,035 | -79,035 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,528 | 2,826,308 | 339,112 | 10,844,536 | 14,009,956 | 314,394 | 81,369 | 395,763 | | 14,408,247 | | 14,408,247 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,560,586 | 18,846,081 | 2,141,576 | 118,658,326 | 139,645,983 | -1,747,237 | 1,424 | -1,745,813 | | 140,802,158 | | 140,802,158 |

去年同期

| 民國108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 | 1,341,402 | 1,341,402 | 1,557,011 | 13,582,819 | 2,370,825 | 90,549,978 | 106,503,622 | -1,747,603 | -54,861 | -1,802,464 | | 107,599,571 | | 107,599,571 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 1,341,402 | 1,341,402 | 1,557,011 | 13,582,819 | 2,370,825 | 90,549,978 | 106,503,622 | -1,747,603 | -54,861 | -1,802,464 | | 107,599,571 | | 107,599,571 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,436,954 | 0 | -2,436,954 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -568,361 | 568,361 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,121,533 | -9,121,533 | 0 | 0 | 0 | | -9,121,533 | | -9,121,533 |
| 其他資本公積變動數 | 0 | 0 | 1,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,047 | | 1,047 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,263,082 | 28,263,082 | 0 | 0 | 0 | | 28,263,082 | | 28,263,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,144 | -9,144 | -314,028 | -25,084 | -339,112 | | -348,256 | | -348,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,253,938 | 28,253,938 | -314,028 | -25,084 | -339,112 | | 27,914,826 | | 27,914,826 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,047 | 2,436,954 | -568,361 | 17,263,812 | 19,132,405 | -314,028 | -25,084 | -339,112 | | 18,794,340 | | 18,794,340 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,558,058 | 16,019,773 | 1,802,464 | 107,813,790 | 125,636,027 | -2,061,631 | -79,945 | -2,141,576 | | 126,393,911 | | 126,393,911 |