LARGAN — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 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 | 6,296,302 | 53,930,565 | 60,226,867 | 257,427 | 4,784 | 90 | 262,301 | 0 | 63,386,299 | 0 | 63,386,299 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 3,622,708 | 3,622,708 | 0 | 0 | 0 | 0 | 0 | 3,622,708 | 0 | 3,622,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -469,532 | 3,910 | 18 | -465,604 | 0 | -465,604 | 0 | -465,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,622,708 | 3,622,708 | -469,532 | 3,910 | 18 | -465,604 | 0 | 3,157,104 | 0 | 3,157,104 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 3,622,708 | 3,622,708 | -469,532 | 3,910 | 18 | -465,604 | 0 | 3,157,104 | 0 | 3,157,104 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 6,296,302 | 57,553,273 | 63,849,575 | -212,105 | 8,694 | 108 | -203,303 | 0 | 66,543,403 | 0 | 66,543,403 |

去年同期

| 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 | 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 | 4,352,492 | 38,566,364 | 42,918,856 | 327,992 | 54,160 | 30 | 382,182 | 0 | 46,198,169 | 0 | 46,198,169 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,407,254 | 4,407,254 | 0 | 0 | 0 | 0 | 0 | 4,407,254 | 0 | 4,407,254 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -31,728 | -7,332 | 13 | -39,047 | 0 | -39,047 | 0 | -39,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,407,254 | 4,407,254 | -31,728 | -7,332 | 13 | -39,047 | 0 | 4,368,207 | 0 | 4,368,207 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 4,407,254 | 4,407,254 | -31,728 | -7,332 | 13 | -39,047 | 0 | 4,368,207 | 0 | 4,368,207 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 4,352,492 | 42,973,618 | 47,326,110 | 296,264 | 46,828 | 43 | 343,135 | 0 | 50,566,376 | 0 | 50,566,376 |