Laster Tech — Interim / Quarterly Report 2016

Nov 11, 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105年前3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 | 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 | 601,840 | 96,348 | 22,410 | 23,011 | 218,727 | 264,148 | 24,909 | 24,909 | | 987,245 | | 987,245 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,034 | 0 | -7,034 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -30,092 | -30,092 | 0 | 0 | | -30,092 | | -30,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,114 | 111,114 | 0 | 0 | | 111,114 | | 111,114 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,844 | -78,844 | | -78,844 | | -78,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,114 | 111,114 | -78,844 | -78,844 | | 32,270 | | 32,270 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,034 | 0 | 73,988 | 81,022 | -78,844 | -78,844 | | 2,178 | | 2,178 |
| 期末餘額 | 601,840 | 601,840 | 96,348 | 29,444 | 23,011 | 292,715 | 345,170 | -53,935 | -53,935 | | 989,423 | | 989,423 |

去年同期

| 民國104年前3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 | 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 | 59,521 | 59,521 | 0 | 0 | | 59,521 | | 59,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,689 | 21,689 | | 21,689 | | 21,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,521 | 59,521 | 21,689 | 21,689 | | 81,210 | | 81,210 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,888 | 0 | 35,078 | 42,966 | 21,689 | 21,689 | | 64,655 | | 64,655 |
| 期末餘額 | 551,840 | 551,840 | 54,301 | 22,410 | 23,011 | 208,455 | 253,876 | 66,538 | 66,538 | | 926,555 | | 926,555 |