LARGAN — Interim / Quarterly Report 2016

Feb 23, 2017

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 | | 63,386,299 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -8,517,903 | -8,517,903 | 0 | 0 | 0 | 0 | | -8,517,903 | | -8,517,903 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 22,733,025 | 22,733,025 | 0 | 0 | 0 | 0 | | 22,733,025 | | 22,733,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -9,768 | -9,768 | -741,527 | -7,521 | -90 | -749,138 | | -758,906 | | -758,906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 22,723,257 | 22,723,257 | -741,527 | -7,521 | -90 | -749,138 | | 21,974,119 | | 21,974,119 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,415,653 | 11,789,701 | 14,205,354 | -741,527 | -7,521 | -90 | -749,138 | | 13,456,216 | | 13,456,216 |
| 期末餘額 | 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 | | 76,842,515 | | 76,842,515 |

去年同期

| 民國104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 | 4,352,492 | 38,566,364 | 42,918,856 | 327,992 | 54,160 | 30 | 382,182 | 0 | 46,198,169 | 0 | 46,198,169 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,943,810 | -1,943,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -6,841,150 | -6,841,150 | 0 | 0 | 0 | 0 | 0 | -6,841,150 | 0 | -6,841,150 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 24,156,528 | 24,156,528 | 0 | 0 | 0 | 0 | 0 | 24,156,528 | 0 | 24,156,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -7,367 | -7,367 | -70,565 | -49,376 | 60 | -119,881 | 0 | -127,248 | 0 | -127,248 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 24,149,161 | 24,149,161 | -70,565 | -49,376 | 60 | -119,881 | 0 | 24,029,280 | 0 | 24,029,280 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,943,810 | 15,364,201 | 17,308,011 | -70,565 | -49,376 | 60 | -119,881 | 0 | 17,188,130 | 0 | 17,188,130 |
| 期末餘額 | 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 |