LARGAN — Interim / Quarterly Report 2017

May 12, 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 | 8,711,955 | 65,720,266 | 74,432,221 | -484,100 | -2,737 | 0 | -486,837 | 0 | 76,842,515 | 0 | 76,842,515 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,884,108 | 4,884,108 | 0 | 0 | 0 | 0 | 0 | 4,884,108 | 0 | 4,884,108 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,634,675 | 5,855 | 0 | -1,628,820 | 0 | -1,628,820 | 0 | -1,628,820 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,884,108 | 4,884,108 | -1,634,675 | 5,855 | 0 | -1,628,820 | 0 | 3,255,288 | 0 | 3,255,288 |
| 其他 | 0 | 0 | 0 | 0 | -1,900 | -1,900 | 0 | 0 | 0 | 0 | 0 | -1,900 | 0 | -1,900 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 4,882,208 | 4,882,208 | -1,634,675 | 5,855 | 0 | -1,628,820 | 0 | 3,253,388 | 0 | 3,253,388 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 8,711,955 | 70,602,474 | 79,314,429 | -2,118,775 | 3,118 | 0 | -2,115,657 | 0 | 80,095,903 | 0 | 80,095,903 |

去年同期

| 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 |