Laster Tech — Interim / Quarterly Report 2016

Jul 27, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,855 | 31,855 | 0 | 0 | | 31,855 | | 31,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,562 | -6,562 | | -6,562 | | -6,562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,855 | 31,855 | -6,562 | -6,562 | | 25,293 | | 25,293 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 31,855 | 31,855 | -6,562 | -6,562 | | 25,293 | | 25,293 |
| 期末餘額 | 601,840 | 601,840 | 96,348 | 22,410 | 23,011 | 250,582 | 296,003 | 18,347 | 18,347 | | 1,012,538 | | 1,012,538 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 46,680 | 46,680 | 0 | 0 | | 46,680 | | 46,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,950 | -8,950 | | -8,950 | | -8,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,680 | 46,680 | -8,950 | -8,950 | | 37,730 | | 37,730 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 46,680 | 46,680 | -8,950 | -8,950 | | 37,730 | | 37,730 |
| 期末餘額 | 551,840 | 551,840 | 54,301 | 14,522 | 23,011 | 220,057 | 257,590 | 35,899 | 35,899 | | 899,630 | | 899,630 |