LARGAN — Audit Report / Information 2014

Nov 10, 2014

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103年前3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 | 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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 1,555,729 | 3,391,513 | 23,916,247 | 27,307,760 | 207,429 | 32,585 | 252 | 240,266 | 0 | 30,445,157 | 0 | 30,445,157 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 960,979 | -960,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -3,822,996 | -3,822,996 | 0 | 0 | 0 | 0 | 0 | -3,822,996 | 0 | -3,822,996 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,007,307 | 12,007,307 | 0 | 0 | 0 | 0 | 0 | 12,007,307 | 0 | 12,007,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 20,571 | 11,295 | -235 | 31,631 | 0 | 31,631 | 0 | 31,631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,007,307 | 12,007,307 | 20,571 | 11,295 | -235 | 31,631 | 0 | 12,038,938 | 0 | 12,038,938 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 960,979 | 7,223,332 | 8,184,311 | 20,571 | 11,295 | -235 | 31,631 | 0 | 8,215,942 | 0 | 8,215,942 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 4,352,492 | 31,139,579 | 35,492,071 | 228,000 | 43,880 | 17 | 271,897 | 0 | 38,661,099 | 0 | 38,661,099 |

去年同期

| 民國102年前3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 | 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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 1,555,729 | 2,833,750 | 17,145,768 | 19,979,518 | 125,698 | 9,823 | 143 | 135,664 | 0 | 23,012,313 | 0 | 23,012,313 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 557,763 | -557,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,280,383 | -2,280,383 | 0 | 0 | 0 | 0 | 0 | -2,280,383 | 0 | -2,280,383 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 6,205,165 | 6,205,165 | 0 | 0 | 0 | 0 | 0 | 6,205,165 | 0 | 6,205,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 38,379 | 10,770 | 74 | 49,223 | 0 | 49,223 | 0 | 49,223 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,205,165 | 6,205,165 | 38,379 | 10,770 | 74 | 49,223 | 0 | 6,254,388 | 0 | 6,254,388 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 557,763 | 3,367,019 | 3,924,782 | 38,379 | 10,770 | 74 | 49,223 | 0 | 3,974,005 | 0 | 3,974,005 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 3,391,513 | 20,512,787 | 23,904,300 | 164,077 | 20,593 | 217 | 184,887 | 0 | 26,986,318 | 0 | 26,986,318 |