Laster Tech — Annual Report 2017

Mar 31, 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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 601,840 | 0 | 0 | 0 | 0 | 0 | 601,840 | 96,348 | 22,410 | 23,011 | 218,727 | 264,148 | 24,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,909 | | 987,245 | | 987,245 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,034 | 0 | -7,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,092 | -30,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -30,092 | | -30,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209,157 | 209,157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 209,157 | | 209,157 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -531 | -531 | -101,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,611 | | -102,142 | | -102,142 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208,626 | 208,626 | -101,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,611 | | 107,015 | | 107,015 |
| 現金增資 | 81,000 | 0 | 0 | 0 | 0 | 0 | 81,000 | 187,097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 268,097 | | 268,097 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,033 | | 2,033 |
| 權益增加（減少）總額 | 81,000 | 0 | 0 | 0 | 0 | 0 | 81,000 | 189,130 | 7,034 | 0 | 171,500 | 178,534 | -101,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,611 | | 347,053 | | 347,053 |
| 期末餘額 | 682,840 | 0 | 0 | 0 | 0 | 0 | 682,840 | 285,478 | 29,444 | 23,011 | 390,227 | 442,682 | -76,702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,702 | | 1,334,298 | | 1,334,298 |

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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 551,840 | 0 | 0 | 0 | 0 | 0 | 551,840 | 54,301 | 14,522 | 23,011 | 173,377 | 210,910 | 44,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,849 | | 861,900 | | 861,900 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,888 | 0 | -7,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,555 | -16,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -16,555 | | -16,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,342 | 70,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 70,342 | | 70,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -549 | -549 | -19,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,940 | | -20,489 | | -20,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,793 | 69,793 | -19,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,940 | | 49,853 | | 49,853 |
| 現金增資 | 50,000 | 0 | 0 | 0 | 0 | 0 | 50,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 90,000 | | 90,000 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,047 | | 2,047 |
| 權益增加（減少）總額 | 50,000 | 0 | 0 | 0 | 0 | 0 | 50,000 | 42,047 | 7,888 | 0 | 45,350 | 53,238 | -19,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,940 | | 125,345 | | 125,345 |
| 期末餘額 | 601,840 | 0 | 0 | 0 | 0 | 0 | 601,840 | 96,348 | 22,410 | 23,011 | 218,727 | 264,148 | 24,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,909 | | 987,245 | | 987,245 |