Laster Tech — Interim / Quarterly Report 2013

Aug 14, 2013

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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102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 | 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 | 15,501 | 4,511 | 0 | 59,132 | 63,643 | 9,707 | 9,707 | 0 | 590,691 | | 590,691 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,674 | 0 | -2,674 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 23,011 | 0 | 23,011 | -23,011 | -23,011 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,037 | -10,037 | 0 | 0 | 0 | -10,037 | | -10,037 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,197 | 50,197 | 0 | 0 | 0 | 50,197 | | 50,197 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,263 | 19,263 | 0 | 19,263 | | 19,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,197 | 50,197 | 19,263 | 19,263 | 0 | 69,460 | | 69,460 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,636 | -4,636 | | -4,636 |
| 股份基礎給付 | 0 | 0 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 4,636 | 5,296 | | 5,296 |
| 權益增加（減少）總額 | 0 | 0 | 660 | 2,674 | 23,011 | 37,486 | 63,171 | -3,748 | -3,748 | 0 | 60,083 | | 60,083 |
| 期末餘額 | 501,840 | 501,840 | 16,161 | 7,185 | 23,011 | 96,618 | 126,814 | 5,959 | 5,959 | 0 | 650,774 | | 650,774 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 475,000 | 0 | 475,000 | 6,999 | 0 | 62,891 | 62,891 | 23,011 | 23,011 | | 567,901 | | 567,901 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 4,511 | -4,511 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,760 | -14,760 | 0 | 0 | | -14,760 | | -14,760 |
| 普通股股票股利 | 0 | 9,840 | 9,840 | 0 | 0 | -9,840 | -9,840 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,113 | 20,113 | 0 | 0 | | 20,113 | | 20,113 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,466 | -5,466 | | -5,466 | | -5,466 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,113 | 20,113 | -5,466 | -5,466 | | 14,647 | | 14,647 |
| 現金增資 | 17,000 | 0 | 17,000 | 8,500 | 0 | 0 | 0 | 0 | 0 | | 25,500 | | 25,500 |
| 股份基礎給付 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | | 2 | | 2 |
| 權益增加（減少）總額 | 17,000 | 9,840 | 26,840 | 8,502 | 4,511 | -8,998 | -4,487 | -5,466 | -5,466 | | 25,389 | | 25,389 |
| 期末餘額 | 492,000 | 9,840 | 501,840 | 15,501 | 4,511 | 53,893 | 58,404 | 17,545 | 17,545 | | 593,290 | | 593,290 |