LARGAN — Interim / Quarterly Report 2021

Apr 27, 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 | 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 |
| 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 | 5,315,245 | 5,315,245 | 0 | 0 | 0 | | 5,315,245 | | 5,315,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,463 | 842,089 | 799,626 | | 799,626 | | 799,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,315,245 | 5,315,245 | -42,463 | 842,089 | 799,626 | | 6,114,871 | | 6,114,871 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -6,958,583 | -6,958,583 | -42,463 | 842,089 | 799,626 | | -6,158,957 | | -6,158,957 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,560,586 | 18,846,081 | 2,141,576 | 111,699,743 | 132,687,400 | -1,789,700 | 843,513 | -946,187 | | 134,643,201 | | 134,643,201 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,720,273 | 6,720,273 | 0 | 0 | 0 | | 6,720,273 | | 6,720,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,886 | -6,751 | 29,135 | | 29,135 | | 29,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,720,273 | 6,720,273 | 35,886 | -6,751 | 29,135 | | 6,749,408 | | 6,749,408 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 6,720,273 | 6,720,273 | 35,886 | -6,751 | 29,135 | | 6,749,408 | | 6,749,408 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,558,058 | 16,019,773 | 1,802,464 | 114,534,063 | 132,356,300 | -2,025,745 | -86,696 | -2,112,441 | | 133,143,319 | | 133,143,319 |