Laster Tech — Annual Report 2016

Apr 29, 2016

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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 | 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 | 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 | 551,840 | 551,840 | 54,301 | 14,522 | 23,011 | 173,377 | 210,910 | 44,849 | 44,849 | | 861,900 | | 861,900 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,888 | 0 | -7,888 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,555 | -16,555 | 0 | 0 | | -16,555 | | -16,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,342 | 70,342 | 0 | 0 | | 70,342 | | 70,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -549 | -549 | -19,940 | -19,940 | | -20,489 | | -20,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,793 | 69,793 | -19,940 | -19,940 | | 49,853 | | 49,853 |
| 現金增資 | 50,000 | 50,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 90,000 | | 90,000 |
| 股份基礎給付 | 0 | 0 | 2,047 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,047 | | 2,047 |
| 權益增加（減少）總額 | 50,000 | 50,000 | 42,047 | 7,888 | 0 | 45,350 | 53,238 | -19,940 | -19,940 | | 125,345 | | 125,345 |
| 期末餘額 | 601,840 | 601,840 | 96,348 | 22,410 | 23,011 | 218,727 | 264,148 | 24,909 | 24,909 | | 987,245 | | 987,245 |

去年同期

| 民國103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 | 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 | 501,840 | 501,840 | 17,790 | 7,185 | 23,011 | 119,070 | 149,266 | 9,214 | 9,214 | | 678,110 | | 678,110 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,337 | 0 | -7,337 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,555 | -16,555 | 0 | 0 | | -16,555 | | -16,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,884 | 78,884 | 0 | 0 | | 78,884 | | 78,884 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -685 | -685 | 35,635 | 35,635 | | 34,950 | | 34,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,199 | 78,199 | 35,635 | 35,635 | | 113,834 | | 113,834 |
| 現金增資 | 50,000 | 50,000 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 85,000 | | 85,000 |
| 股份基礎給付 | 0 | 0 | 1,511 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,511 | | 1,511 |
| 權益增加（減少）總額 | 50,000 | 50,000 | 36,511 | 7,337 | 0 | 54,307 | 61,644 | 35,635 | 35,635 | | 183,790 | | 183,790 |
| 期末餘額 | 551,840 | 551,840 | 54,301 | 14,522 | 23,011 | 173,377 | 210,910 | 44,849 | 44,849 | | 861,900 | | 861,900 |