LARGAN — Interim / Quarterly Report 2014

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 6,721,762 | 6,721,762 | 0 | 0 | 0 | 0 | 0 | 6,721,762 | 0 | 6,721,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -48,561 | 17,599 | 70 | -30,892 | 0 | -30,892 | 0 | -30,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,721,762 | 6,721,762 | -48,561 | 17,599 | 70 | -30,892 | 0 | 6,690,870 | 0 | 6,690,870 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 960,979 | 1,937,787 | 2,898,766 | -48,561 | 17,599 | 70 | -30,892 | 0 | 2,867,874 | 0 | 2,867,874 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 4,352,492 | 25,854,034 | 30,206,526 | 158,868 | 50,184 | 322 | 209,374 | 0 | 33,313,031 | 0 | 33,313,031 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 3,884,622 | 3,884,622 | 0 | 0 | 0 | 0 | 0 | 3,884,622 | 0 | 3,884,622 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 64,892 | -4,690 | 111 | 60,313 | 0 | 60,313 | 0 | 60,313 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,884,622 | 3,884,622 | 64,892 | -4,690 | 111 | 60,313 | 0 | 3,944,935 | 0 | 3,944,935 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 557,763 | 1,046,476 | 1,604,239 | 64,892 | -4,690 | 111 | 60,313 | 0 | 1,664,552 | 0 | 1,664,552 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 3,391,513 | 18,192,244 | 21,583,757 | 190,590 | 5,133 | 254 | 195,977 | 0 | 24,676,865 | 0 | 24,676,865 |