LARGAN — Interim / Quarterly Report 2021

Jul 26, 2021

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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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,560,586 | 18,846,081 | 2,141,576 | 118,658,326 | 139,645,983 | -1,747,237 | 1,424 | -1,745,813 | | 140,802,158 | | 140,802,158 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,460,703 | 0 | -2,460,703 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -395,763 | 395,763 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,273,828 | -12,273,828 | 0 | 0 | 0 | | -12,273,828 | | -12,273,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,275,194 | 8,275,194 | 0 | 0 | 0 | | 8,275,194 | | 8,275,194 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -261,759 | 486,190 | 224,431 | | 224,431 | | 224,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,275,194 | 8,275,194 | -261,759 | 486,190 | 224,431 | | 8,499,625 | | 8,499,625 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,460,703 | -395,763 | -6,063,574 | -3,998,634 | -261,759 | 486,190 | 224,431 | | -3,774,203 | | -3,774,203 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,560,586 | 21,306,784 | 1,745,813 | 112,594,752 | 135,647,349 | -2,008,996 | 487,614 | -1,521,382 | | 137,027,955 | | 137,027,955 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,558,058 | 16,019,773 | 1,802,464 | 107,813,790 | 125,636,027 | -2,061,631 | -79,945 | -2,141,576 | | 126,393,911 | | 126,393,911 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,826,308 | 0 | -2,826,308 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 339,112 | -339,112 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,597,076 | -10,597,076 | 0 | 0 | 0 | | -10,597,076 | | -10,597,076 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,708,937 | 11,708,937 | 0 | 0 | 0 | | 11,708,937 | | 11,708,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -360,087 | 17,144 | -342,943 | | -342,943 | | -342,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,708,937 | 11,708,937 | -360,087 | 17,144 | -342,943 | | 11,365,994 | | 11,365,994 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,826,308 | 339,112 | -2,053,559 | 1,111,861 | -360,087 | 17,144 | -342,943 | | 768,918 | | 768,918 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,558,058 | 18,846,081 | 2,141,576 | 105,760,231 | 126,747,888 | -2,421,718 | -62,801 | -2,484,519 | | 127,162,829 | | 127,162,829 |