LARGAN — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 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 | 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 | 8,711,955 | 0 | 65,720,266 | 74,432,221 | -484,100 | -2,737 | 0 | -486,837 | 0 | 76,842,515 | 0 | 76,842,515 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,273,302 | 0 | -2,273,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 486,837 | -486,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -8,517,903 | -8,517,903 | 0 | 0 | 0 | 0 | 0 | -8,517,903 | 0 | -8,517,903 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,900 | -1,900 | 0 | 0 | 0 | 0 | 0 | -1,900 | 0 | -1,900 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,598,457 | 9,598,457 | 0 | 0 | 0 | 0 | 0 | 9,598,457 | 0 | 9,598,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,471,942 | 3,515 | 2 | -1,468,425 | 0 | -1,468,425 | 0 | -1,468,425 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,598,457 | 9,598,457 | -1,471,942 | 3,515 | 2 | -1,468,425 | 0 | 8,130,032 | 0 | 8,130,032 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,273,302 | 486,837 | -1,681,485 | 1,078,654 | -1,471,942 | 3,515 | 2 | -1,468,425 | 0 | -389,771 | 0 | -389,771 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 10,985,257 | 486,837 | 64,038,781 | 75,510,875 | -1,956,042 | 778 | 2 | -1,955,262 | 0 | 76,452,744 | 0 | 76,452,744 |

去年同期

| 民國105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 | 6,296,302 | 53,930,565 | 60,226,867 | 257,427 | 4,784 | 90 | 262,301 | 0 | 63,386,299 | 0 | 63,386,299 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,415,653 | -2,415,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -8,517,903 | -8,517,903 | 0 | 0 | 0 | 0 | 0 | -8,517,903 | 0 | -8,517,903 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 7,312,881 | 7,312,881 | 0 | 0 | 0 | 0 | 0 | 7,312,881 | 0 | 7,312,881 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -522,489 | 3,174 | -34 | -519,349 | 0 | -519,349 | 0 | -519,349 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 7,312,881 | 7,312,881 | -522,489 | 3,174 | -34 | -519,349 | 0 | 6,793,532 | 0 | 6,793,532 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,415,653 | -3,620,675 | -1,205,022 | -522,489 | 3,174 | -34 | -519,349 | 0 | -1,724,371 | 0 | -1,724,371 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 8,711,955 | 50,309,890 | 59,021,845 | -265,062 | 7,958 | 56 | -257,048 | 0 | 61,661,928 | 0 | 61,661,928 |